Quarterly

Filed Doc ID: 430614 | Committee: Citizens for Chuck Tokar

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages9
SignerDenise Ridley

Receipts (49 | $16,100.00)

DonorAmountDateDescription
Jason Coyle $750.00 2011-02-25
Nick Cetwinski, Attorney at Law $500.00 2011-02-25
HMD Trucking Inc $500.00 2011-02-25
Maurice Moore Memorials $500.00 2011-02-25
Thomas McAuliffe $500.00 2011-02-25
Air One Equipment Inc $500.00 2011-02-25
Int Union of Elevator Constr. Local No. 2 $500.00 2011-02-25
Jerry Sola $500.00 2011-02-25
Carey Cosentino PC $500.00 2011-02-25
Crowley-Sheppard Asphalt Inc $500.00 2011-02-25
Bill Hallberg $500.00 2011-02-25
American Legion Glenn Maker Post #1160 $500.00 2011-02-25
Cook County Fence Co $500.00 2011-02-25
Buffalo Wild Wings Mgt $500.00 2011-02-25
Christopher Burke Engineering Ltd $500.00 2011-03-14
Land & Lakes Disposal Service LLC $500.00 2011-02-25
George Witous Law Offices PC $500.00 2011-02-25
Casimer Kopec $400.00 2011-02-25
Melrose Pyrotechnics Inc $300.00 2011-02-25
Penny Lane Schools Ltd $300.00 2011-02-25
Call One $300.00 2011-02-25
Celtic Power & Light Inc $300.00 2011-02-25
Jack Desmond's Irish Pub Inc $300.00 2011-02-25
Chicago Reg. Council of Carpenters Local No 141 $300.00 2011-02-25
KC Audio Inc $300.00 2011-02-25
Joe Lightcap $250.00 2011-02-25
Comcast Financial Agency Corp $200.00 2011-03-25
Alsterda Cartage & Const. $200.00 2011-02-25
VFW Post No 177 $200.00 2011-02-25
IL Public Pension Fund Assoc $200.00 2011-02-25
Querrey & Harrow Attorneys at Law $200.00 2011-02-25
CMD Conveyor Inc $200.00 2011-02-25
Star Contractors Supply Inc $200.00 2011-02-25
D F Curley Sons Inc $200.00 2011-02-25
Frega Associates Ltd $200.00 2011-02-25
JP's Shortstop Inc $200.00 2011-02-25
N V McGee's Inc $200.00 2011-02-25
PK Pantry $200.00 2011-02-25
HOPE Assistance Plan Inc $200.00 2011-02-25
Municipal Systems Inc $200.00 2011-02-25
Crest & Son Cement Contractors $200.00 2011-02-25
Santo Sport Store $200.00 2011-02-25
Rosa's Pizza & Italian Restaurant $200.00 2011-02-25
Chicago Ridge Motel Inc $200.00 2011-02-25
Chicago Ridge Nursing & Rehab Center $200.00 2011-02-25
Stellco Properties Inc $200.00 2011-02-25
Resource Management Co-CR LLC $200.00 2011-02-25
C & K Trucking LLC $200.00 2011-03-14
Michael DiGrazia $200.00 2011-02-25

Expenditures (8 | $4,406.16)

PayeeAmountDatePurpose
Limestone City Grill $2,354.00 2011-02-22 Fund raising - food
Mario's Catering $781.91 2011-02-21 Fund raising - food
4imprint $321.85 2011-02-19 reception giveaway
Office Depot $273.15 2011-03-28 Computer - printer
Saunoris Florist & Greenhouse $250.00 2011-03-14 funeral plants
Kevron Printing $220.50 2011-02-25 Printing
Office Depot $179.63 2011-02-19 Office supplies
Office Depot $25.12 2011-03-03 Office supplies