Quarterly
Filed Doc ID: 431549 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 43 |
| Signer | David Gonzalez |
Receipts (159 | $165,781.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monarch Auto Supply, Inc. | $100.00 | 2011-03-17 | |
| Kerr Parzygnot Funeral Home, LLC | $100.00 | 2011-03-18 | |
| New Unlimited Corporation | $100.00 | 2011-03-18 | |
| Two M's United Inc., K&N Market & Wine | $100.00 | 2011-03-18 | |
| Joseph Onofrio | $100.00 | 2011-03-14 | |
| Law Office of David M. Zerante | $100.00 | 2011-03-14 | |
| Airtron Enterprises, Inc. | $100.00 | 2011-03-09 | |
| Vincent Zaranti | $100.00 | 2011-03-14 | |
| Monarch Auto Supply, Inc. | $100.00 | 2011-03-16 |
Expenditures (248 | $138,929.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nino's Pizza | $73.37 | 2011-02-19 | Meet & greet- food |
| Sam's Club | $72.87 | 2011-01-07 | Water, tissues |
| Family Dollar | $71.69 | 2011-03-25 | Beverages |
| BP | $71.31 | 2011-03-17 | Gasoline |
| Fernando Desiderio | $70.00 | 2011-02-02 | Volunteer |
| Fernando Desiderio | $70.00 | 2011-02-16 | Volunteer |
| Home Depot | $69.09 | 2011-03-31 | Building supplies |
| Nicor | $68.00 | 2011-02-09 | Utilities |
| Menards | $67.05 | 2011-03-19 | Sign supplies |
| Fed Ex | $65.68 | 2011-02-13 | Enlarged copies |
| Office Max | $65.08 | 2011-02-09 | Copy paper |
| BP | $63.18 | 2011-03-17 | Gasoline |
| Sam's Club | $60.75 | 2011-02-09 | Toiletries, snacks |
| BP | $60.00 | 2011-03-31 | Gasoline |
| Skyline Disposal Co Inc. | $59.48 | 2011-02-22 | Scavenger services |
| Family Dollar | $59.40 | 2011-03-07 | Pens and envelopes |
| La Piedad | $56.65 | 2011-03-26 | Business meal |
| Party City | $55.50 | 2011-01-18 | Open House- decorations |
| Sam's Club | $54.54 | 2011-01-30 | Snacks |
| Tender Trap | $54.36 | 2011-01-10 | Business meal |
| Skyline Disposal Co Inc. | $54.31 | 2011-03-04 | Scavenger |
| Best Buy | $54.22 | 2011-02-17 | Dynex adaptor |
| Walgreens | $53.07 | 2011-03-11 | Beverages and snacks |
| La Piedad | $52.81 | 2011-03-31 | Lunch- volunteers |
| Office Max | $52.59 | 2011-03-09 | Paper |
| Family Dollar | $52.56 | 2011-03-31 | Office supplies |
| Office Max | $52.07 | 2011-03-31 | Office supplies |
| Fernando Desiderio | $50.00 | 2011-03-16 | Volunteer |
| BP | $50.00 | 2011-03-11 | Gasoline |
| Office Max | $49.13 | 2011-02-24 | Labels and index cards |
| Skyline Disposal Co Inc. | $48.00 | 2011-01-25 | Dumpster rental |
| Illinois Department of Employment Security | $47.50 | 2011-02-04 | Payroll taxes |
| Illinois Department of Employment Security | $47.50 | 2011-03-04 | Payroll taxes |
| Illinois Department of Employment Security | $47.50 | 2011-02-18 | Payroll taxes |
| Illinois Department of Employment Security | $47.50 | 2011-01-20 | Payroll taxes |
| Illinois Department of Employment Security | $47.50 | 2011-03-21 | Payroll taxes |
| Office Max | $45.73 | 2011-01-13 | Labels |
| La Piedad | $44.89 | 2011-03-31 | Lunch- volunteers |
| Tender Trap | $44.23 | 2011-03-03 | Business meal |
| Office Max | $42.31 | 2011-01-18 | Copy paper |
| Family Dollar | $42.10 | 2011-03-20 | Office supplies |
| Tender Trap | $42.03 | 2011-01-11 | Business meal |
| Home Depot | $41.77 | 2011-01-04 | Repair supplies |
| Family Dollar | $41.61 | 2011-03-09 | Office supplies |
| Walgreens | $41.40 | 2011-03-09 | Envelopes |
| BP | $40.14 | 2011-03-11 | Gasoline |
| Shanel Walker | $40.00 | 2011-03-09 | Volunteer |
| Jessica Ramirez | $40.00 | 2011-02-09 | Volunteer |
| Antoinette Wade | $40.00 | 2011-02-09 | Volunteer |
| Shanel Walker | $40.00 | 2011-02-09 | Volunteer |