Quarterly
Filed Doc ID: 437773 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (8 | $6,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America Inc. | $2,500.00 | 2011-04-05 | |
| Construction & General Laborers Poltical Action & Education League | $1,000.00 | 2011-06-20 | |
| Continental Airlines Employee Fund | $1,000.00 | 2011-06-20 | |
| Altria Client Services Inc. | $500.00 | 2011-05-11 | |
| John & Judith Walker | $500.00 | 2011-06-13 | |
| Salamay Sheikh | $300.00 | 2011-06-16 | |
| Pepsico Inc. | $250.00 | 2011-06-13 | |
| Century Contracting & Management Inc. | $200.00 | 2011-06-16 |
Expenditures (11 | $22,387.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $15,000.00 | 2011-06-15 | flyers/layouts/cards/envelopes/printing etal |
| Edge Contact Services LLC | $1,500.00 | 2011-06-15 | telephone expense |
| City News Hound | $1,102.50 | 2011-06-15 | ads |
| Lenore Goodfriend | $1,000.00 | 2011-04-29 | servcies rendered |
| Democratic Majority | $1,000.00 | 2011-05-09 | Contribution |
| Ally | $977.80 | 2011-04-13 | auto expense |
| Cubs Ticket Office | $721.28 | 2011-04-11 | game tickets |
| AT & T Mobility | $350.77 | 2011-05-04 | telephone expense |
| Laura Nieciak | $300.00 | 2011-06-29 | servcies rendered |
| S&S Chem Dry | $260.06 | 2011-04-08 | office expense |
| Angie Vasquez | $175.00 | 2011-04-15 | services rendered |