Quarterly

Filed Doc ID: 433817 | Committee: Citizens for Brian Gorman

Document Information

Filed Date2011-05-19
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages7
SignerBrian Gorman
SubmitterBrian Gorman

Receipts (13 | $6,766.87)

DonorAmountDateDescription
Susan Gust $3,000.00 2011-02-01
Car-Care Inc. $500.00 2011-01-20
Glenn Keefer $500.00 2011-01-17
Lakeshore Waste Services LLC $500.00 2011-02-10
Nortown Automotive Repair Service, Inc. $500.00 2011-02-21
John Atkinson $250.00 2011-01-20
Michael Farrell $250.00 2011-01-08
Ted Champion $250.00 2011-01-14
Matticks Wine & Liquors Inc $250.00 2011-01-19
A And N Mortgage Services, Inc. $250.00 2011-01-19
RPD Inc. $250.00 2011-01-19
Brian Gorman $166.87 2011-03-08
Brian Gorman $100.00 2011-03-03

Expenditures (22 | $9,789.16)

PayeeAmountDatePurpose
Kevin Wilson $1,543.98 2011-01-20 Staff salaries
Creative Graphics Management $1,525.00 2011-02-01 Signs
Kevin Wilson $1,405.98 2011-02-01 Staff salaries
Kristen Young Photography $655.00 2011-02-01 Photography
NGP Software Inc. $650.00 2011-01-10 Finance Database
Internal Revenue Service $568.56 2011-01-18 Taxes - federal
Internal Revenue Service $544.37 2011-02-10 Taxes - federal
Dan Scott $500.00 2011-01-17 Finance
Dan Scott $500.00 2011-01-03 Finance
Peoples Gas $340.86 2011-02-22 Utilities
AT&T $272.00 2011-01-15 Internet access
Kevin Wilson $250.00 2011-02-22 Reimbursement
ICM Properties $200.00 2011-01-17 Headquarters rent
ICM Properties $200.00 2011-02-01 Rent
Southport Properties $177.28 2011-01-17 Utilities
Peoples Gas $152.32 2011-01-24 Utilities
AT&T $132.48 2011-02-10 Internet access
Jewel-Osco $131.30 2011-01-26 Groceries
Jewel-Osco $22.14 2011-01-07 Groceries
Jewel-Osco $6.31 2011-02-04 Groceries
Jewel-Osco $6.30 2011-01-03 Groceries
Jewel-Osco $5.28 2011-02-18 Groceries