Quarterly
Filed Doc ID: 434474 | Committee: Village Action Party
Document Information
| Filed Date | 2011-06-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | CORRECTIONS FROM LETTER 5.12.11 |
| Signer | NICOLE HOLTROP |
Receipts (17 | $5,680.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CASH | $880.00 | 2011-03-06 | MISC CASH COLLECTED FROM MONDAY NIGHT FOOTBALL PARTY |
| Alsterda Cartage & Construction | $500.00 | 2011-03-06 | |
| Cook County Fence Company | $500.00 | 2011-03-12 | |
| Lynn Barker | $500.00 | 2011-03-12 | |
| Michael Stillman | $450.00 | 2011-03-06 | |
| Nick Cetwinski | $300.00 | 2011-03-12 | |
| Hallberg | $250.00 | 2011-03-06 | |
| Grove Masonry | $250.00 | 2011-03-06 | |
| Bridge Structural and Reinforcing | $250.00 | 2011-02-18 | |
| MAURICE MOORE MEMORIALS | $250.00 | 2011-03-12 | |
| Christopher Burke Engineering | $250.00 | 2011-03-06 | |
| Mitchell Perlow/Harry Fishman | $250.00 | 2011-02-18 | |
| FRIENDS OF PAUL O'GRADY | $250.00 | 2011-03-06 | |
| Deborah Pyznarski | $200.00 | 2011-03-06 | |
| NV MCGEE'S INC | $200.00 | 2011-02-18 | |
| GANO ATHLETIC CLUB | $200.00 | 2011-03-12 | |
| FRIENDS OF PAUL O'GRADY | $200.00 | 2011-03-06 |
Expenditures (17 | $13,163.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KEVRON PRINTING | $1,509.83 | 2011-03-17 | PRINTING |
| BRAD GOODRICH | $1,500.00 | 2011-02-18 | CONSULTANT |
| TC MARKETING | $1,500.00 | 2011-02-25 | Marketing |
| JOHN ELIACOSTAS | $1,400.00 | 2011-01-21 | RENT |
| GEAR PROMOTIONS | $1,039.00 | 2011-02-18 | SUPPLIES |
| PRINT KING | $1,036.56 | 2011-02-18 | PRINTING |
| KEVRON PRINTING | $860.40 | 2011-03-28 | PRINTING |
| TC MARKETING | $750.00 | 2011-02-18 | Marketing |
| KEVRON PRINTING | $594.50 | 2011-02-18 | PRINTING |
| REPORTER NEWSPAPER | $520.00 | 2011-03-27 | AD |
| Horizion | $515.82 | 2011-03-03 | transportation |
| ATT | $500.00 | 2011-02-15 | phones |
| KEVRON PRINTING | $359.57 | 2011-03-14 | PRINTING |
| JACK AND PATS | $318.00 | 2011-02-18 | LUNCH |
| Office Depot | $305.89 | 2011-02-18 | Supplies |
| Rich Zawaski | $300.00 | 2011-02-18 | CONSULTING |
| Gateway | $154.06 | 2011-03-23 | Copier |