Quarterly

Filed Doc ID: 438618 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages7
SignerVincent Keefe

Receipts (7 | $5,000.00)

DonorAmountDateDescription
STV Inc. $1,000.00 2011-04-28
Union Pacific Railroad Co. $1,000.00 2011-04-17
Farnsworth Group, Inc. $1,000.00 2011-04-17
HDR Engineering $1,000.00 2011-04-01
Motorola Solutions, Inc. $500.00 2011-04-27
RPAC IL Assn. of Realtors - ID # 1126 $300.00 2011-04-28
I.B.E.W. Local 176 $200.00 2011-04-28

Expenditures (28 | $4,330.71)

PayeeAmountDatePurpose
Apple Store (Orland Square) $1,100.00 2011-04-08 Computer - purchase - iPad - inv # R2376095940
Cigars International $381.77 2011-05-05 Promotional items - order # 7617800A - reimb H. Stipan
Famous Smoke Shop $354.77 2011-06-05 Promotional items - inv # M3299872-1 - reimb H. Stipan
Brent Hassert Consulting, LLC $348.00 2011-04-27 Promotional items - Jim's part of Springfield reception of Tuesday 04/12
Toyota Financial Services $258.01 2011-04-17 Car lease payment for May - direct debit
Toyota Financial Services $258.01 2011-05-17 Car lease payment for June - direct debit
Toyota Financial Services $258.01 2011-06-17 Car lease payment for July - direct debit
Friends of Don Labriola ID # 19961 $240.00 2011-04-14 Ticket purchase - fundraiser tickets
AT&T $181.00 2011-04-05 Internet access - UVerse for Mar - reimb J. Moustis
Tommy Nevin's $165.28 2011-04-09 Meals - dinner meeting - chk # 72352 - reimb J. Moustis
AT&T $90.00 2011-05-12 Internet access - U-Verse for April - reimb J. Moustis
Tommy Nevin's $83.31 2011-04-01 Meals - dinner meeting - chk # 63900 - reimb J. Moustis
U.S. Postal Service $70.00 2011-05-13 Post office box - #1604 - 1 year renewal - bill # 1000300850913
Speedway 5362 (New Lenox) $61.62 2011-05-19 gasoline - trans # 2005728 - reimb J. Moustis
Speedway 5362 (New Lenox) $54.72 2011-04-20 Gasoline - trans # 1920783 - reimb J. Moustis
Speedway 5362 (New Lenox) $44.21 2011-06-09 gasoline - trans # 2064883 - reimb J. Moustis
U.S. Postal Service $44.00 2011-04-12 Postage - 100 stamps for thanx notes - bill # 1000401579957
U.S. Postal Service $44.00 2011-05-02 Postage - 100 stamps for thanx notes - bill # 1000401590228
Double Yolk Pancake House, Inc. $39.17 2011-04-25 Meals - dinner - inv # 33 - reimb J. Moustis
Double Yolk Pancake House, Inc. $37.37 2011-05-02 Meals - lunch - inv # 12 - reimb J. Moustis
Speedway 5362 (New Lenox) $36.58 2011-05-03 gasoline - trans # 1957952 - reimb J. Moustis
Speedway 5362 (New Lenox) $33.66 2011-04-09 gasoline - trans # 1896142 - reimb J. Moustis
Double Yolk Pancake House, Inc. $29.08 2011-04-13 meals - dinner - inv # 8 - reimb J. Moustis
Double Yolk Pancake House, Inc. $27.41 2011-04-26 Meals - lunch - chk # 37268 - reimb J. Moustis
Double Yolk Pancake House, Inc. $27.31 2011-04-18 Meals - lunch - chk # 41628 - reimb J. Moustis
Speedway 5362 (New Lenox) $22.45 2011-05-09 gasoline - trans # 1976175 - reimb J. Moustis
Speedway 5362 (New Lenox) $20.96 2011-04-14 Gasoline - Trans # 1904335 - reimb J. Moustis
Speedway 5362 (New Lenox) $20.01 2011-04-12 Gasoline - trans # 1649952 - reimb J. Moustis