Quarterly

Filed Doc ID: 471712 | Committee: Illinois Interior Design Coalition

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages5
SignerSamantha Wenzel
SubmitterNorman W Regitz Jr

Receipts (8 | $13,326.61)

DonorAmountDateDescription
IIDA $7,270.00 2012-05-10
IIDA IL Chapter $2,500.00 2012-04-11 LEGISLATIVE GRANT
Eventbrite $1,975.00 2012-04-11 MULTIPLE MART MADNESS REGISTATIONS
Whitney Inc $500.00 2012-05-10
ASID-IL CHAPTER $500.00 2012-06-12
C. Rome Design Inc $200.00 2012-04-30 return petty cash from fundraiser
joe dowling photography $195.00 2012-06-30 voided ck dated 12/13/11
Evolution Interious, LLC $186.61 2012-06-12

Expenditures (14 | $20,497.57)

PayeeAmountDatePurpose
Giordano Consulting $10,000.00 2012-04-09 Consulting
Artisan Cellar Inc $4,380.95 2012-06-07 Fund raising - food
Derek Miller $2,051.23 2012-05-21 Fund raising-other expenses
CNA Insurance $965.00 2012-06-13 Insurance
kris salter $760.00 2012-05-08 Fund raising - food
McFadden & Dillon $487.50 2012-06-13 Legal fees
Julia Hamilton $400.00 2012-04-02 Awards
C. Rome Design Inc $372.67 2012-04-13 Advertising - radio
katie Joyce $300.00 2012-04-02 Awards
Accounting Associates LTD $253.00 2012-06-13 Accounting fees
C. Rome Design Inc $200.00 2012-04-02 Fund raising-other expenses
Ivana Rosich $200.00 2012-04-16 Awards
C. Rome Design Inc $64.05 2012-06-18 Advertising - other
C. Rome Design Inc $63.17 2012-06-12 Advertising - other