Quarterly

Filed Doc ID: 446041 | Committee: Neighbors for Harry Osterman

Document Information

Filed Date2011-10-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages6
AmendedYes
ClarificationEXPENDITURE ADDED IN PREVIOUS REPORT
SignerJACQUE TUITE

Receipts (3 | $1,500.00)

DonorAmountDateDescription
Appletree Answering Services $500.00 2011-05-10
Cook County College Teachers Union cope $500.00 2011-05-10
Laura Ricketts $500.00 2011-05-10

Expenditures (33 | $32,925.59)

PayeeAmountDatePurpose
55 Broadway LLC $3,375.00 2011-05-06 Headquarters rent
petterinos Restaurant $2,761.82 2011-05-16 Fund raising - food
Pryor Construction $2,605.00 2011-05-26 office build out
55 Broadway LLC $2,100.00 2011-05-06 Headquarters rent
Jane Osterman $2,000.00 2011-06-15 Accounting fees
Anderson Information Technology Inc. $1,989.68 2011-05-09 Computer - services
Jared Desecki $1,667.00 2011-05-04 Staff salaries
Jared Desecki $1,667.00 2011-04-21 Staff salaries
Jared Desecki $1,667.00 2011-04-05 Staff salaries
Jared Desecki $1,667.00 2011-05-15 Staff salaries
Watch Street Consulting $1,250.00 2011-05-20 Computer - services
Watch Street Consulting $1,250.00 2011-04-12 Website
Tech-1 $1,130.99 2011-05-25 Equipment - maintenance
Pryor Construction $1,000.00 2011-05-06 Office Build Out
Staples $819.43 2011-05-18 Office supplies
Andersonville Development Corporation $750.00 2011-04-27 Ad book
Party City $610.84 2011-05-25 Promotional items
Sherwin Williams $542.91 2011-05-11 Equipment - maintenance
Andersonville Chamber of Commerace $400.00 2011-04-27 Fund raising - advertisement
Chicago Office Technology Group $398.00 2011-04-06 Equipment - maintenance
Prime communication $380.00 2011-06-16 Telephones
Inside Publications $375.00 2011-04-08 Ad book
Northside Catholic Academy $350.00 2011-04-05 Ad book
Staples $307.29 2011-06-07 Computer - software
Gay Chicago Magazine $275.00 2011-06-16 Ad book
Illinois Department of Central Management $262.00 2011-06-16 Equipment - purchase
Windy City Media Group $250.00 2011-06-16 Advertising - newspaper
Ann Sather Restaurant $200.00 2011-05-18 Meals
Fernando Reyna $200.00 2011-05-25 Staff salaries
United Uptown $200.00 2011-04-27 Ad book
Anna Held Florist and Cafe $174.63 2011-04-20 Promotional items
Andersonville Chamber of Commerace $150.00 2011-04-27 Ad book
petterinos Restaurant $150.00 2011-05-16 Fund raising - food