Quarterly

Filed Doc ID: 462540 | Committee: Friends of Joe Kral

Document Information

Filed Date2012-04-13
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages9
SignerDaniel Doherty

Receipts (25 | $10,173.46)

DonorAmountDateDescription
Al Tabron $2,000.00 2012-02-29
Mr Benny's Steak and Lobster House $973.46 2012-02-28 Fund raising - food
Sandrick Law Firm LLC $500.00 2012-02-03
Michael Davies LTD $500.00 2012-02-03
Gateway Homes $500.00 2012-02-10
Phillips Chevrolet $500.00 2012-02-10
CV Enterprises $500.00 2012-02-29
Treg Development LLC $400.00 2012-02-10
O'Connell Family LTD $400.00 2012-02-10
Pearlman and Associates $300.00 2012-02-10
Patterson Dental Center $300.00 2012-02-29
Griffin, Eugene L and Assoc. $250.00 2012-02-07
Schmidt, Salzman & Moran, LTD $250.00 2012-02-10
Flanagan & Bilton, LLC $250.00 2012-02-28
Smith, Hemmesch, Burke, Brannigan & Guerin $250.00 2012-02-07
Cataldo Panici $250.00 2012-02-07
Thomas McCracken $250.00 2012-02-07
Steven P. Spiess $250.00 2012-02-10
George Relias $250.00 2012-02-28
Schlak and Assosciates $250.00 2012-02-28
Sharkey and Conroy Attorneys at Law $250.00 2012-02-28
Olivieri Brothers Inc $200.00 2012-02-10
Hugh and Lucinda Stipan $200.00 2012-02-29
Holland for Mayor $200.00 2012-02-29
Rock, Fusco and Assoc, LLC $200.00 2012-02-07

Expenditures (10 | $3,703.50)

PayeeAmountDatePurpose
Carrie Doolin $878.00 2012-03-21 Staff salaries
USPS Frankfort, IL $683.00 2012-01-19 Postage
Infocomm Print $384.00 2012-01-20 Printing- Invoice # 87596
Micro Center $307.96 2012-02-27 Computer - printer
Infocomm Print $289.23 2012-01-19 Printing- Invoice# 87377
Staples- Frankfort $267.48 2012-02-27 Office supplies
Mr Benny's Steak and Lobster House $252.69 2012-02-28 Fund raising - staff
Infocomm Print $250.14 2012-01-19 Printing- Invoice # 87135
MAD Consulting $200.00 2012-01-23 Consulting
MAD Consulting $191.00 2012-03-21 Consulting