Semiannual

Filed Doc ID: 392340 | Committee: 12th Ward Ad Book Committee

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages8

Receipts (41 | $15,200.00)

DonorAmountDateDescription
Mama Nena's Shrimp House Inc. $1,200.00 2009-04-02
Kedize Building Development LLc $800.00 2009-01-31
Lakeshore Glass & Mirror Co. LLC $800.00 2009-02-10
Francisco Pollo Vivo Inc. $600.00 2009-03-09
Classic Cars $600.00 2009-02-10
La Mexicana Tortilleria Inc. $500.00 2009-04-22
Lindahal Bros. Inc. $500.00 2009-04-02
Brighton Automotive Inc. $500.00 2009-04-22
MCA Trucking Corp. $500.00 2009-04-22
New Castle Tuckpointing Inc. $500.00 2009-03-09
Quality Truck & Trailer Repair Inc. $500.00 2009-04-22
Chicago Indoor Sports LLC $500.00 2009-03-09
Chicago-Mex Concrete & Landscaping $500.00 2009-04-22
Junta Hispana $500.00 2009-04-02
Esparza Landscapes Inc. $400.00 2009-04-22
Mi Tierra South $400.00 2009-02-10
Moreno's Discount Liquors $400.00 2009-04-22
Il Vicinato Restorante $400.00 2009-01-31
Park Fesderal Savings Bank $400.00 2009-04-02
Corisco Construction Corporation $400.00 2009-04-22
Parkview Automotive $400.00 2009-04-22
Wheatland Tube Company $200.00 2009-03-09
Andres Macias Inc. $200.00 2009-04-22
Archer Auto Glass $200.00 2009-04-02
B & B Tires $200.00 2009-04-22
C & J Auto Parts Inc. $200.00 2009-04-22
Gold Star Seafood Inc. $200.00 2009-04-22
International Repair Sevices Inc. $200.00 2009-02-10
Iron Castle $200.00 2009-04-22
JEG TRucking Unc. $200.00 2009-04-22
Jimmy D's Body and Fender $200.00 2009-04-02
Laredo Auto Parts Inc. $200.00 2009-04-22
Liza's Furniture $200.00 2009-02-10
Macias Enterprises Inc. $200.00 2009-04-22
Rigoberto Olivera $200.00 2009-03-09
Power Cartage Inc. $200.00 2009-04-22
Accurate Perforating inc. $200.00 2009-03-09
Romar transportation Systems Inc. $200.00 2009-02-10
Soto Tires Inc. $200.00 2009-03-09
Suburban & City Truck Service $200.00 2009-02-10
Parkview Automotive $100.00 2009-03-09

Expenditures (10 | $6,850.80)

PayeeAmountDatePurpose
Friends of George Cardenas $3,000.00 2009-04-22 headquarters - rent
Juan Manzano $650.00 2009-04-28 consulting
George Cardenas $650.00 2009-06-25 Reimbursement
Sam's Wines and Spirits $562.08 2009-06-15 Visa Check Card Purchase - Refereshemnts for Community Event
AT&T $529.16 2009-04-13 Visa Check Card Purchase - Office Supplies/Equipment
Mi Tierra South $503.35 2009-05-11 community relations - Mother's Day Dinner
Sports Service @ Soldier Field $436.46 2009-06-08 Organizational Function
United States Postal Service $336.00 2009-02-17 Visa Check Purchase- Postage for Mailing
Il Vicinato Restorante $120.00 2009-06-23 Visa Check Card Purchase - Lunch Meeting
Il Vicinato Restorante $63.75 2009-03-31 Visa Check Card Purchase - Lunch for Meeting