Semiannual

Filed Doc ID: 248934 | Committee: Friends of Ramiro Gonzalez

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages10

Receipts (63 | $32,166.67)

DonorAmountDateDescription
Wishing Well $3,000.00 2002-10-28 Fundraiser
Sierra Solutions Inc. $2,000.00 2002-10-28
Hugo Moreno, $1,000.00 2002-10-28
The Glazier Corp $1,000.00 2002-10-28
RMK Enterprises of Illinois Inc. $1,000.00 2002-10-28
Azteca Supply Co. $1,000.00 2002-10-28
Carlos Gonzalez, $1,000.00 2002-10-28
Garcia Security International Inc. $1,000.00 2002-10-28
Universal Iron Works $1,000.00 2002-10-28
Centro Development Group Inc. $1,000.00 2002-10-28
United Building Maintenance Inc. $1,000.00 2002-10-28
Disco Azteca Distributors $1,000.00 2002-10-28
Romano Plumbing $1,000.00 2002-10-28
Caruso Masonry Inc. $1,000.00 2002-10-28
AL's $600.00 2002-10-28
European American Banquet Hall Inc. $500.00 2002-10-28
ALKO Automotive $500.00 2002-10-28
Soto Boots $500.00 2002-10-28
Taqueria El Mezon Inc. $500.00 2002-10-28
El Dia Newspaper $500.00 2002-10-28
Rosalba Martinez, $500.00 2002-10-28
Carniceria 5 Hermanos $500.00 2002-10-28
Cermak Produce Inc. # 1 $500.00 2002-10-28
Supermercado La Chiquita $500.00 2002-10-28
Armando's Certified Inc. $500.00 2002-10-28
La Quinta Products Inc. $500.00 2002-10-28
City Tire Inc. $500.00 2002-10-28
RAM Recovery Inc. $500.00 2002-10-28
C & Bs $500.00 2002-10-28
K.C. Landscaping Inc. $500.00 2002-10-28
Ioannis M. Mihalopoulos, $500.00 2002-10-28
Latino Express $333.34 2002-10-28
Unico Enterprises Inc. $333.33 2002-10-28
Gray & Associates Inc. $300.00 2002-10-28
Del Mar Inc. $200.00 2002-10-28
Southside Automotive Inc. $200.00 2002-10-28
Viva La Musica $200.00 2002-10-28
Taqueria El Mezon Inc. $200.00 2002-10-28
Bustamante Electric Co. $200.00 2002-10-28
Cicero Lumber and Supply $200.00 2002-10-28
Xtreme Welding $200.00 2002-10-28
Centro Musical Distributors Co. $200.00 2002-10-28
Corona Insurance Agency Inc. $200.00 2002-10-28
Kims Factory Outlet $200.00 2002-10-28
Jorge Arteaga Corp. $200.00 2002-10-28
Atizpan Corp $200.00 2002-10-28
Wings Chinese Food $200.00 2002-10-28
Supermercado Torres Inc. $200.00 2002-10-28
Martha Marcias, $200.00 2002-10-28
Universal Recording Studio $200.00 2002-10-28

Expenditures (8 | $17,780.00)

PayeeAmountDatePurpose
Rossi Enterprises Inc. $6,000.00 2002-12-13 Media Buy
Roberto Guzman, $5,000.00 2002-12-13 XMAS Sponser
Mid-City Printing Service $2,060.00 2002-12-13 Printing
Destruction Entertainment Inc. $2,000.00 2002-12-13 Video
GI Forum $1,000.00 2002-10-28 Camp Expenditures
Coach USA Chicago $920.00 2002-12-13 Bus Service
Friends for Ray Frias $500.00 2002-12-13 Contribution
Serafin Castillo, $300.00 2002-10-28 Camp Expenditures