Quarterly

Filed Doc ID: 446168 | Committee: Rosemont Voters League

Document Information

Filed Date2011-10-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages5
SignerMark Stephens
SubmitterLinda Talaber

Receipts (3 | $12,450.00)

DonorAmountDateDescription
Bradley A. Stephens Committeeman Fund $10,000.00 2011-09-22
Rosemont Exposition Services Inc $2,200.00 2011-07-19
Ralph DiMatteo $250.00 2011-08-05

Expenditures (16 | $17,661.19)

PayeeAmountDatePurpose
Clowning Around Entertainment $2,504.50 2011-07-13 picnic ride balance
Karen Stephens $2,250.00 2011-07-25 production June 2011 journal
Karen Stephens $2,250.00 2011-08-26 production July 2011 journal
Roberto Monastero $1,950.00 2011-07-14 picnic DJ
Classic Party Rentals Inc $1,882.06 2011-07-13 picnic tent balance
John S Swift Co $1,569.43 2011-08-26 printing July 2011 journal
John S Swift Co $1,569.43 2011-07-25 printing June 2011 journal
Village of Rosemont Commercial Properties $1,200.00 2011-08-26 Jan 2011 - June 2011 rent
Edmund Perkins $900.00 2011-07-14 Cadillac's jazz band-picnic
Rosemont School Benefit Club $600.00 2011-07-14 picnic bingo
Arc Disposal & Recycling Co Inc $376.92 2011-08-26 trash removal-picnic
Quastoff's Florist $225.20 2011-07-14 Flowers
Quastoff's Florist $167.35 2011-07-25 flowers
Rosemont Catering $80.00 2011-08-26 June 2011 meeting refreshments
Rosemont Catering $80.00 2011-08-26 July 2011 meeting refreshments
Quastoff's Florist $56.30 2011-09-26 flowers