Quarterly

Filed Doc ID: 431887 | Committee: Friends of Anna Goral

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages17
SignerAnna Goral
SubmitterAnna Goral

Receipts (17 | $66,826.80)

DonorAmountDateDescription

Expenditures (80 | $66,980.28)

PayeeAmountDatePurpose
Brighton Park Life $225.00 2011-02-18 Advertising - newspaper
Julio Gutierez $210.00 2011-01-28 Brochures
Julio Gutierez $210.00 2011-02-01 Signs
Lewis Paper $207.10 2011-02-18 Advertising - newspaper
St. Bruno Bingo $200.00 2011-01-25 Raffle winnings
Olivia Fernandez $200.00 2011-02-12 Phone bank
Affordable Construction $200.00 2011-01-08 Staff salaries
Michael Walowski $200.00 2011-02-08 Consulting
Magazine Polonia $200.00 2011-02-22 Advertising - magazine
Affordable Construction $200.00 2011-01-15 Brochures
Iwo Widlak $200.00 2011-02-22 Advertising - television
Karla Ramirez $192.00 2011-01-30 Staff salaries
Racine Bakery $171.78 2011-02-21 Meals
Karla Ramirez $160.00 2011-02-14 Staff salaries
Karla Ramirez $160.00 2011-02-08 Phone bank
Julio Gutierez $154.00 2011-01-24 Brochures
Julio Gutierez $154.00 2011-01-25 Brochures
Karla Ramirez $152.00 2011-03-03 Staff salaries
Brighton Park Life $150.00 2011-01-18 Advertising - newspaper
Brighton Park Life $150.00 2011-01-28 Advertising - newspaper
Anna Goral $100.00 2011-02-18 Postage
Office Depot $88.34 2011-02-14 Office supplies
Archer Citgo $55.16 2011-02-03 Gasoline
www.newegg.com $54.99 2011-02-28 Computer - software
Office Depot $48.92 2011-01-10 Office supplies
Archer Citgo $44.21 2011-02-22 Gasoline
Archer Citgo $29.56 2011-02-16 Gasoline
Archer Citgo $27.61 2011-01-27 Gasoline
Office Depot $22.24 2011-02-21 Office supplies
Archer Citgo $16.42 2011-02-11 Gasoline