Quarterly
Filed Doc ID: 452677 | Committee: Friends of Joseph A Faso
Document Information
| Filed Date | 2012-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | There is a small discrepancy in final report. I traced it back to small cash receipts taken a March fundraiser |
| Signer | Joseph Faso |
| Submitter | Louis Caprio |
Receipts (3 | $1,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Helsel | $1,000.00 | 2011-04-08 | |
| Five Star Limousine service Inc. | $400.00 | 2011-04-05 | Car rental |
| Dairy Queen | $200.00 | 2011-05-10 |
Expenditures (10 | $11,223.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alan Cottrell | $3,570.00 | 2011-04-05 | Phone bank |
| Kira Kurna Photography | $2,015.00 | 2011-04-04 | Media - production |
| Teri Leader | $1,815.14 | 2011-04-05 | Promotional items |
| Olympic Printing | $1,157.05 | 2011-04-01 | Brochures |
| Carlo's Restaurant | $600.00 | 2011-04-05 | Fund raising - food |
| DC Design | $520.00 | 2011-04-05 | Mailing |
| Dino's Ashland Plaza | $499.31 | 2011-04-22 | Fund raising - food |
| Richard Hummel | $450.00 | 2011-04-12 | Election day candy bought at K-Mart, 3231 Chgo Rd. Steger, 60475 |
| Kaeser Inc. | $378.29 | 2011-04-30 | Banners |
| Angel Delgado | $219.00 | 2011-04-04 | Promotional items |