Quarterly

Filed Doc ID: 472316 | Committee: Norridge Improvement Party

Document Information

Filed Date2012-07-24
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages9
AmendedYes
Clarificationfixed the occupation and employer info for the treasurer. late receipts for expenditures and income
SignerJACQUELINE GREGORIO
SubmitterJOHN BERNARDI

Receipts (35 | $14,056.00)

DonorAmountDateDescription
FRANK J. BAKER & COMPANY, LTD $800.00 2011-07-14 FUNDRAISING - Golf Outing
ROBERT F. MARTWICK, JR. $800.00 2011-08-09
EDWIN HANCOCK ENGINEERING CO. $800.00 2011-07-14 FUNDRAISING - Golf Outing
JOHNSON PAVING $800.00 2011-07-14 FUNDRAISING - Golf Outing
E & M RENTAL $800.00 2011-07-14 FUNDRAISING - Golf Outing
BOSMAN DISPOSAL $650.00 2011-07-14 FUNDRAISING - Golf Outing
VILLAGE AUTO BODY & TOWING, INC. $575.00 2011-08-17 Fundraising _ Golf Outing
JACQUELINE GREGORIO $550.00 2011-08-17
SURDO LANDSCAPE CONTRACTORS, INC. $500.00 2011-08-15 FUNDRAISING - GOLF OUTING
FOREST HARLEM PROPERTIES LTD PTRSHP $500.00 2011-07-14 FUNDRAISING - Golf Outing
RALPH E. KOPKOWSKI, JR $500.00 2011-08-04
JOHNSON PAVING $500.00 2011-07-14 FUNDRAISING - Golf Outing
JOHN BERNARDI $500.00 2011-07-25
SAM JANTELEZIO INSURANCE CONSULTANTS $400.00 2011-07-14 FUNDRAISING - Golf Outing
JAMES A. MARINO, P.C. $400.00 2011-07-14 FUNDRAISING - Golf Outing
B. HANEY AND SONS, INC. $400.00 2011-07-14 FUNDRAISING - Golf Outing
H & H ELECTRIC COMPANY $400.00 2011-08-01 fundraising - golf outing
TOWNSHIP COMMUNITY PARTY $400.00 2011-07-25
DANIEL S. TANNHAUSER $375.00 2011-08-01
NICK GASEOR $375.00 2011-08-17
DONALD L. GELSOMINO $300.00 2011-08-17
ALL STAR SECURITY, INC. $250.00 2011-07-25 FUNDRAISING - Golf Outing
REGENCY PLAZA, LTD $240.00 2011-08-17 Fundraising - Golf Outing
THOMAS SLONSKI $225.00 2011-07-25
CONSOLIDATED BUILDING SERVICE, INC $200.00 2011-07-14 FUNDRAISING - Golf Outing
CLARKE $200.00 2011-07-14 FUNDRAISING - Golf Outing
ROLLING STONES CORP $200.00 2011-07-14 FUNDRAISING - Golf Outing
MR. BEEF ON HARLEM LTD. $200.00 2011-08-17 FUNDRAISING - Golf Outing
STANDARD FENCING CO., INC. $200.00 2011-07-14 FUNDRAISING - Golf Outing
FRIENDS FOR MULROE $200.00 2011-08-17
NORRIDGE ACE HARDWARE, INC. $200.00 2011-07-25 FUNDRAISING - Golf Outing
CUMBERLAND CHAPELS LTD $200.00 2011-07-14 FUNDRAISING - Golf Outing
JACQUELINE GREGORIO $180.00 2011-08-17
DONALD L. GELSOMINO $125.00 2011-08-04
JOHN BERNARDI $111.00 2011-08-17

Expenditures (6 | $11,282.53)

PayeeAmountDatePurpose
BLOOMINGDALE GOLF CLUB $8,001.93 2011-08-24 Golf outing
CHICAGO OFFICE TECHNOLOGY GROUP $900.00 2011-08-04 EQUIPMENT - RENTAL OFFICE MACHINES
DIVINE SAVIOR CHURCH $750.00 2011-08-24 Fund raising - entertainment
HENRY W. LEE $585.00 2011-08-13 Golf outing - signs
GARVEY'S OFFICE PRODUCTS $547.60 2011-07-06 Promotional items
AFC LTD. $498.00 2011-07-27 Insurance