Quarterly

Filed Doc ID: 470497 | Committee: Citizens for David Webb

Document Information

Filed Date2012-07-14
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages14
SignerJason R. Bertrand

Receipts (60 | $78,075.73)

DonorAmountDateDescription
Norton Roofing of Illinois, Inc. $5,000.00 2012-04-30
Brackenbox Inc. $5,000.00 2012-05-16
Kenneth & Linda Chastian $5,000.00 2012-05-14
Absolute Construction Service $5,000.00 2012-05-11
Arka Express Inc. $4,500.00 2012-05-09
Polmax Transportation, Inc. $3,000.00 2012-05-03
Falcon Express Inc. $3,000.00 2012-05-10
Tower Contracting, LLC $3,000.00 2012-05-09
Otis Gilmore $2,100.00 2012-05-17
Oui Oui Enterprises LTD $2,000.00 2012-05-09
2819 Markham LLC $2,000.00 2012-05-03
Sanchez Paving Company $2,000.00 2012-05-09
Enviromental Protection Industries $2,000.00 2012-05-18
Nutri Pack $2,000.00 2012-05-15
Nava Restoration, Inc./ DSI $2,000.00 2012-05-18
SNS Gas and Food Mart $2,000.00 2012-05-17
William and Laverne Relford $1,500.00 2012-05-03
Absolute Construction Service $1,500.00 2012-06-30
Odell Hicks & Company LLC $1,500.00 2012-05-09
Auburn Supply Company $1,500.00 2012-05-09
The Owens Group Inc. $1,500.00 2012-05-11
William and Laverne Relford $1,500.00 2012-05-03
United Fire Protection Corp $1,500.00 2012-04-30
Alesterda Cartage & Construction Co Inc. $1,500.00 2012-05-18
South Suburban Enterprises LLC $1,000.00 2012-06-30
Kravetz & Company $1,000.00 2012-06-30
KG & WFT Real Estate Management $1,000.00 2012-06-30
Barnett Landscaping $1,000.00 2012-05-18
City Beverage - Markham $750.00 2012-05-14
C & C Dairy Inc. $600.00 2012-05-08
Donna A. Barron $600.00 2012-05-08
J & J Sealcoating Inc. $600.00 2012-05-21
Efjias Marketing Co., Inc. $600.00 2012-05-04
Suburban Towing Inc. $600.00 2012-05-04
Sunset Sewer and Water Inc. $600.00 2012-05-04
Stat Towing Inc. $500.00 2012-05-14
First Choice Auto Sales Inc. $500.00 2012-05-10
J. P Petroleum Inc. $500.00 2012-05-17
Miller & Ellison $500.00 2012-05-21
Mike Peterson Automotive Inc. $450.00 2012-05-08
W. W. Holt Funeral Home $300.00 2012-05-17
Famous Johnny's, Inc. $300.00 2012-05-17
Chicago Auto Body & Towing Inc. $300.00 2012-05-14
A & K Development Co., $300.00 2012-04-27
Jack Genius $300.00 2012-05-14
Proven Business Systems $300.00 2012-05-21
Southside Industries LLC. $300.00 2012-05-14
Chad R. Capps $300.00 2012-05-21
Metropolitan Industries, Inc. $300.00 2012-05-21
Markham Food Mart / Markham Gas & Food $300.00 2012-05-17

Expenditures (27 | $25,269.63)

PayeeAmountDatePurpose
Adrianna's Banquet's $5,962.00 2012-05-18 Fund raising - food
Adrianna's Banquet's $5,000.00 2012-05-18 Fund raising - hall rental
Adrianna's Banquet's $2,000.00 2012-05-11 Fund raising - hall rental
Euphony $1,800.00 2012-05-18 Fund raising - entertainment
Victory Christian Assembly $1,000.00 2012-06-04 Fundraising Tickets - Golf Outing
Tony Sculfield $1,000.00 2012-05-18 Fund raising - entertainment
Jason R. Bertrand $800.00 2012-05-08 Accounting fees
Adrianna's Banquet's $700.00 2012-05-17 Fund raising - food
D'Marv Designs Specialty Printers $685.94 2012-06-22 Fund raising - advertisement
Hillcrest Football Program $600.00 2012-06-25 Donation
Friends of Frank Zuccarelli $600.00 2012-05-31 Fundraising Tickets - Golf Outing
Harvey Small Fry $500.00 2012-04-05 Donation
Anoited Word International Ministries $500.00 2012-04-27 Fundraising - Tickets
University Golf Club $500.00 2012-06-12 Golf outing - Security Deposit
Victory Christian International Ministries $500.00 2012-06-13 Fundraising Tickets - Golf Outing
Family Affair $500.00 2012-05-03 Donation
D'Marv Designs Specialty Printers $402.60 2012-04-16 Fund raising - advertisement
Jack Binion Steak House $400.00 2012-06-29 Meals
Raynard Photography $350.00 2012-04-05 Photographer
Send Out Cards $337.74 2012-04-25 Promotional items
FCHC/Family Christian Health Center $300.00 2012-04-26 Donation
Send Out Cards $269.35 2012-05-11 Promotional items
St. Gerard Majella Catholic Church $200.00 2012-05-07 Donation
St. Titus One M.B. Church $200.00 2012-04-27 Donations
Anoited Word International Ministries $100.00 2012-04-01 Ad book
Send Out Cards $31.00 2012-06-27 Promotional items
Send Out Cards $31.00 2012-05-25 Promotional items