Quarterly

Filed Doc ID: 485041 | Committee: La Providencia

Document Information

Filed Date2012-11-19
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages27
AmendedYes
ClarificationChanges were made to a prior report,
SignerAlberto Negron

Receipts (92 | $64,571.30)

DonorAmountDateDescription
Sumac Construction $500.00 2011-11-25
La Caridad Clothing $450.00 2011-10-29
Nodarse Real Estate $400.00 2011-10-29
Nodarse Investments $400.00 2011-10-29
Alzheimer's Foundation $400.00 2011-10-31 Check not cashed
National Motors, Inc. $375.00 2011-10-05
A New Era Jewelry and Coin $375.00 2011-10-05
A1M Auto Repair $375.00 2011-10-01
Marjorie Sanabria $375.00 2011-10-29
International Foods NW $375.00 2011-10-05
R & D Sales $300.00 2011-10-29
Friends of Joe Proco Moreno $300.00 2011-10-31 Check not cashed
Hermosa Mobile Group $300.00 2011-10-26
AT & T Employee PAC $300.00 2011-10-29
Empire Distributors $250.00 2011-10-05
Serafin and Associates $250.00 2011-11-07
Olimpico Muffler and Brake $250.00 2011-10-01
Juan Mendez $250.00 2011-11-09
Annetti's Pizza $250.00 2011-10-26
Colima Enterprises, Inc. $250.00 2011-10-07
Michael Pasiewicz $250.00 2011-10-07
American Metro Bank $250.00 2011-10-05
T & A Pizza $250.00 2011-10-05
Cermak Produce $250.00 2011-10-29
Belmont Village LP $250.00 2011-10-29
Olympic Carpets $250.00 2011-10-29
Juan Rodriguez $250.00 2011-10-29
Sacred Heart Hospital $250.00 2011-10-29
QC Enterprises $250.00 2011-10-29
Carlos Medina $250.00 2011-10-29
Hamburger Seller $250.00 2011-10-29
Best Chicago Meat LLC $250.00 2011-10-26
Diversey Citgo $250.00 2011-10-07
Strategic Franchise Solutions $250.00 2011-10-05
City Truck Rental and Leasing $250.00 2011-10-05
Serafin and Associates $250.00 2011-11-25
B & F Automotive $250.00 2011-10-13
anastasia Banquet Hall $250.00 2011-10-26
Primera Engineers $250.00 2011-10-26
Fortaleza Asset Management $250.00 2011-10-26
LFL Properties Inc. $200.00 2011-10-29
M & P Properties LLC $200.00 2011-10-01

Expenditures (90 | $53,411.49)

PayeeAmountDatePurpose
Floral Impressions $157.68 2011-10-05 funereal flowers
Gene & Georgetti $139.32 2011-11-10 Meeting
Gene & Georgetti $138.91 2011-11-15 Meeting
Gene & Georgetti $117.96 2011-12-06 Meeting
Floral Impressions $108.00 2011-10-05 funereal flowers
St. Genevieve's $100.00 2011-10-17 donation
La Prensa de Chicago $100.00 2011-12-31 advertising
La Prensa de Chicago $100.00 2011-12-16 advertising
Pablo Vega Morales $100.00 2011-12-30 gift
Marcello's $96.46 2011-11-08 Meeting
Floral Impressions $87.95 2011-10-05 funereal flowers
Lazo's Tacos $78.67 2011-11-02 Meeting
Sabatino's $76.80 2011-10-07 Meeting
Trattoria Porretta $75.00 2011-10-28 Meeting
Marcello's $68.90 2011-10-03 Meeting
Floral Impressions $68.00 2011-10-05 flowers
Lazo's Tacos $66.67 2011-12-01 Meeting
Sabatino's $63.35 2011-11-22 Meeting
Senor Pan Restaurant $62.10 2011-10-31 Meeting
Senor Pan Restaurant $61.28 2011-11-19 Meeting
Shell Oil $59.60 2011-10-06 Meeting
Shell Oil $59.00 2011-11-21 fuel
Shell Oil $58.00 2011-12-03 fuel
Shell Oil $58.00 2011-10-25 fuel
Shell Oil $55.00 2011-12-24 fuel
Gene & Georgetti $53.39 2011-11-04 Meeting
Marcello's $52.92 2011-10-24 Meeting
Sabatino's $51.00 2011-10-13 Meeting
Shell Oil $48.00 2011-11-02 fuel
Shell Oil $48.00 2011-12-18 fuel
Shell Oil $46.01 2011-11-14 fuel
Senor Pan Restaurant $45.75 2011-12-11 Meeting
Office Max $43.89 2011-12-30 xerox supplies
Shell Oil $42.00 2011-12-30 fuel
Trattoria Porretta $40.00 2011-11-19 Meeting
Senor Pan Restaurant $39.84 2011-11-17 Meeting
Senor Pan Restaurant $39.70 2011-10-04 Meeting
Sabatino's $33.80 2011-12-15 Meeting
Sabatino's $25.75 2011-11-21 Meeting
Shell Oil $16.01 2011-11-14 fuel