Quarterly
Filed Doc ID: 489726 | Committee: Norridge Improvement Party
Document Information
| Filed Date | 2013-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 7 |
| Signer | JACQUELINE GREGORIO |
| Submitter | MATTHEW CHMURA |
Receipts (23 | $8,065.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PLAZA BANK | $922.16 | 2012-12-31 | |
| PLAZA BANK | $900.00 | 2012-11-30 | |
| CITIZENS FOR McAULIFFE | $700.00 | 2012-10-19 | FUNDRAISER - DINNER |
| MICHAEL & SHANNON STRAUGHN | $700.00 | 2012-10-09 | FUNDRAISER - DINNER |
| PLAZA BANK | $694.00 | 2012-10-31 | |
| URSULA A. KUCHARSKI | $525.00 | 2012-10-10 | FUNDRAISER - DINNER |
| MARY FIELD | $500.00 | 2012-12-06 | Contribution |
| BRIAN J. FIELD | $500.00 | 2012-12-06 | Contribution |
| DOMINIC SULIMOWSKI | $450.00 | 2012-10-19 | FUNDRAISER - DINNER |
| JACQUELINE GREGORIO | $350.00 | 2012-10-19 | FUNDRAISER - AD & DINNER |
| BRIAN GASEOR | $350.00 | 2012-10-19 | FUNDRAISER - AD & DINNER |
| SURDO LANDSCAPE CONTRACTORS, INC. | $300.00 | 2012-10-07 | FUNDRAISER - AD BOOK |
| JAMES CHMURA | $300.00 | 2012-10-19 | FUNDRAISER - DINNER |
| VILLA BRUNETTI | $180.00 | 2012-11-06 | Refund |
| ANTON ROTH | $155.00 | 2012-10-19 | FUNDRAISER - DINNER |
| JAMES JOBE | $150.00 | 2012-10-19 | FUNDRAISER - DINNER |
| CAROLE CREASON | $140.00 | 2012-10-19 | FUNDRAISER - DINNER |
| CAROLE CREASON | $100.00 | 2012-10-19 | FUNDRAISER - AD |
| DOMINIC SULIMOWSKI | $94.00 | 2012-10-07 | FUNDRAISER - AD BOOK |
| JAMES JOBE | $50.00 | 2012-10-19 | FUNDRAISER - AD |
| PLAZA BANK | $2.14 | 2012-12-31 | Interest |
| PLAZA BANK | $1.41 | 2012-10-31 | Interest |
| PLAZA BANK | $1.30 | 2012-11-30 | Interest |
Expenditures (17 | $25,715.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ILLINOIS CONVENIENCE & SAFETY CORP | $7,000.00 | 2012-10-26 | Signs |
| VILLA BRUNETTI | $6,795.00 | 2012-10-19 | Ad book |
| RICHARD MEANS | $3,000.00 | 2012-11-20 | Legal fees |
| TROPHY SHOP, INC. | $1,862.00 | 2012-11-26 | Jackets |
| AMERICAN SPEEDY PRINTING CENTERS | $1,493.13 | 2012-11-10 | Printing |
| CUMBERLAND BUSINESS CENTER | $1,350.00 | 2012-11-20 | Rent |
| ILLINOIS CONVENIENCE & SAFETY CORP | $1,005.50 | 2012-10-26 | Signs |
| DJ NAPOLI | $500.00 | 2012-10-19 | Fund raising - Disc Jockey Entertainment |
| RICHARD MEANS | $500.00 | 2012-11-20 | Legal fees |
| BASILICO RISTORANTE | $475.00 | 2012-11-05 | Food - Meeting |
| HARLEM IRVING COMPANIES, INC. | $450.00 | 2012-11-27 | Gifts |
| UNITED STATES POSTAL SERVICE | $321.00 | 2012-11-10 | Postage |
| T-MOBILE | $290.02 | 2012-11-30 | Cell phone |
| KATHY GASEOR | $263.83 | 2012-11-20 | Supplies |
| BASILICO RISTORANTE | $235.11 | 2012-11-19 | Fund raising - food |
| Vince's Restaurant | $143.75 | 2012-11-27 | Food |
| Vince's Restaurant | $31.09 | 2012-11-28 | Food |