Quarterly
Filed Doc ID: 490778 | Committee: Citizens Committee for Ronnie C Lewis
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 8 |
| Signer | Jill Williams |
| Submitter | Philip Achusim |
Receipts (36 | $21,414.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Receipts $150 and under | $4,300.00 | 2012-12-31 | |
| CTS Inc | $1,500.00 | 2012-11-12 | |
| Otis Gilmore | $1,500.00 | 2012-11-26 | |
| Letke & Company | $1,000.00 | 2012-12-14 | |
| Medley Self Storage | $1,000.00 | 2012-11-12 | |
| Ilu Club of Chicago | $1,000.00 | 2012-12-05 | |
| San Kofa Party Rental | $964.00 | 2012-12-05 | |
| Stateley Group | $750.00 | 2012-11-12 | |
| Ghanaian Friends | $600.00 | 2012-12-03 | |
| Robinson Enginering | $600.00 | 2012-11-12 | |
| Daley Transportation | $500.00 | 2012-11-08 | |
| John Assabill | $500.00 | 2012-12-26 | |
| Dolton Hospitality | $500.00 | 2012-11-12 | |
| Calumet City Plumbing | $500.00 | 2012-11-12 | |
| Ancel Glink Diamond | $450.00 | 2012-11-05 | |
| COR Consulting | $450.00 | 2012-11-14 | |
| Paul Campbell | $300.00 | 2012-11-14 | |
| 14136 Lounge | $300.00 | 2012-10-24 | |
| Gallagher Asphalt | $300.00 | 2012-10-31 | |
| Oakley Construction | $300.00 | 2012-11-05 | |
| Azavar Audit Solutions | $300.00 | 2012-11-08 | |
| James Stewart | $300.00 | 2012-11-08 | |
| Kralovec Meenan LLP | $300.00 | 2012-10-24 | |
| Durable Lubricants | $300.00 | 2012-11-14 | |
| DJ's Sport Bar | $300.00 | 2012-11-14 | |
| Roderick Young | $300.00 | 2012-11-19 | |
| Metropolitan Industries | $300.00 | 2012-11-19 | |
| Philip Bradley | $300.00 | 2012-11-20 | |
| Oakley Construction | $300.00 | 2012-12-03 | |
| Aby Petroleum | $200.00 | 2012-11-14 | |
| Miguel Santiago | $200.00 | 2012-10-31 | |
| Firoz Vohay | $200.00 | 2012-11-14 | |
| Marine Services | $200.00 | 2012-11-09 | |
| Alfred C Ronan Ltd | $200.00 | 2012-10-31 | |
| Cheryl Axley | $200.00 | 2012-10-31 | |
| Ben Herzog | $200.00 | 2012-11-14 |
Expenditures (10 | $8,193.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Expenditures under $150 each | $3,307.75 | 2012-12-31 | Sundry Expenditures |
| Patricia Collier | $1,400.00 | 2012-10-26 | Food catering |
| Hisuanni Catering | $800.00 | 2012-10-30 | Linen |
| Booc Inc | $750.00 | 2012-10-18 | Donation |
| Andrews Printing | $515.00 | 2012-10-24 | Printing |
| Dolton Park | $500.00 | 2012-10-18 | Donation |
| Clark Clemons | $350.00 | 2012-11-19 | Photos |
| Andrews Printing | $329.00 | 2012-11-05 | Palm Cards |
| Dolton Post Office | $190.00 | 2012-12-04 | Permit |
| Dolton Post Office | $52.00 | 2012-12-14 | P O Box fees |