Quarterly

Filed Doc ID: 471523 | Committee: Preckwinkle for President

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages56
SignerGreg Zybert
Submitterscott kastrup

Receipts (360 | $323,813.57)

DonorAmountDateDescription
Cammy Fortuna $250.00 2012-06-22
Target Group, Inc. $250.00 2012-06-06
Virginia Stewart $250.00 2012-06-06
Gerald Fogelson $250.00 2012-06-15
Mark Robbins $250.00 2012-05-17
Alexander Rorke $250.00 2012-06-06
Jason Ramirez $250.00 2012-06-05
Ronald Grais $250.00 2012-05-17
Kevin Waller $250.00 2012-05-22
Richard J. Mika $250.00 2012-06-22
Bart Murphy $250.00 2012-06-30
Peoples Gas $233.57 2012-05-15
Norman Iverson $200.00 2012-06-06
Grace G. Dawson $200.00 2012-06-22
Craig Johnson $200.00 2012-06-07
Bradley Jonas $200.00 2012-06-25
Willie Jones $200.00 2012-06-22
Michelle D. Jordan $200.00 2012-06-22
Travis Swoope $200.00 2012-06-18
Greg W Kenner $200.00 2012-06-22
Cappy Kidd $200.00 2012-06-05
Alice J. J. Dan $200.00 2012-05-22
Cyril Regan Heating, Inc. $200.00 2012-06-22
David B. Atkins $200.00 2012-06-22
Crowe Horwath LLP $200.00 2012-06-25
Sara Jean Lindholm $200.00 2012-06-26
Carolyn Williams Meza $200.00 2012-06-25
Marc Lipinski $200.00 2012-06-22
Allan W. Masters $200.00 2012-06-22
4742 S. Woodlawn Building Mgt $200.00 2012-06-05
Henry D McGhee $200.00 2012-06-22
David Cocagne $200.00 2012-06-22
John Wilson $200.00 2012-06-22
City Garden Early Childhood Center $200.00 2012-06-22
Robert E. Miller $200.00 2012-06-22
Ronald Miller $200.00 2012-06-06
Harriette A. Mimms $200.00 2012-06-22
Citizens to Elect John Arena $200.00 2012-06-22
Shari Wilson $200.00 2012-06-28
Scott Myers $200.00 2012-06-17
Gloria Nardini $200.00 2012-06-06
Shirley Newsome $200.00 2012-06-07
Joseph Tilson $200.00 2012-06-22
Northshore Building Maintenance Inc. $200.00 2012-06-22
Edward W Paesel $200.00 2012-06-05
Claude Claude Porter $200.00 2012-06-22
David Wu $200.00 2012-06-12
Prado & Renteria $200.00 2012-06-22
Virginia Vaske $200.00 2012-06-13
Thomas Carroll $200.00 2012-06-22

Expenditures (76 | $123,683.69)

PayeeAmountDatePurpose