Quarterly
Filed Doc ID: 452557 | Committee: Friends of Edwin Reyes
Document Information
| Filed Date | 2012-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | Kerry O'Brien |
Receipts (20 | $6,338.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Polybrite International | $1,000.00 | 2011-10-28 | |
| Cook County Coalition of Tradesmen | $500.00 | 2011-10-28 | |
| Restaurant Depot Enterprises, Inc. | $500.00 | 2011-10-21 | |
| FTI Technologies, Inc. | $500.00 | 2011-10-28 | |
| Berry Cutler Hosiery | $338.00 | 2011-10-19 | One case of law enforcement hats |
| Hughes Socol Piers Resnick & Dym, Ltd. | $300.00 | 2011-10-21 | |
| Centennial Medical Management Corp | $300.00 | 2011-10-28 | |
| Integrated Technology Providers Inc. | $300.00 | 2011-10-28 | |
| R & G Engineering LLC | $300.00 | 2011-10-28 | |
| R & G Engineering LLC | $300.00 | 2011-10-25 | |
| Cristina Foods, Inc. | $300.00 | 2011-10-06 | |
| CNR Consulting Inc. | $250.00 | 2011-10-28 | |
| Cruz Funeral Service | $200.00 | 2011-10-28 | |
| LATA | $200.00 | 2011-10-21 | |
| Abishi Cunningham | $200.00 | 2011-10-28 | |
| The Prairie Group Consulting, Inc. | $200.00 | 2011-10-28 | |
| Alliance of Hispanic Law Enforcement | $200.00 | 2011-10-06 | |
| Xadrian McCraven | $200.00 | 2011-10-28 | |
| Northern Trust Co | $200.00 | 2011-11-25 | |
| Cruz Funeral Service | $50.00 | 2011-10-28 |
Expenditures (13 | $5,000.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Excalibur | $1,601.00 | 2011-10-27 | Fundraiser |
| A & L's Construction | $959.22 | 2011-10-21 | purchase of concrete for Saints of Humboldt Park |
| Norwegian American Hospital Foundation | $500.00 | 2011-10-25 | ticket purchase for reception |
| Citizens for Richard Mell | $450.00 | 2011-11-29 | Ticket purchase |
| Cigar Oasis | $287.10 | 2011-10-27 | gifts |
| Berry Cutler Hosiery | $270.00 | 2011-12-13 | Donation for Westridge Elementary School |
| Ramirez for Judge | $250.00 | 2011-11-03 | Ticket purchase |
| Nicolle Communications | $200.00 | 2011-12-03 | christmas announcements |
| City of Chicago Collections | $160.00 | 2011-12-08 | car tow payment |
| Bella Notte | $150.85 | 2011-12-14 | staff lunch meeting |
| TARGET | $96.98 | 2011-12-08 | Christmas toy donation |
| TARGET | $49.39 | 2011-11-22 | Christmas cards |
| TARGET | $26.39 | 2011-11-22 | Office supplies |