Quarterly
Filed Doc ID: 497496 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | EXPENDITURE REMOVED |
| Signer | VANESSA BROWN |
Receipts (23 | $18,507.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SCR MEDICAL TRANSPORTATION, INC | $2,500.00 | 2012-09-04 | |
| ROSEMOOR TOWN & COUNTRY | $2,000.00 | 2012-09-04 | |
| INFRASTRUCTURE ENGINEERING, INC | $1,500.00 | 2012-08-29 | |
| SPACECO, INC. | $1,500.00 | 2012-08-29 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2012-08-29 | |
| SAFEWAY CONSTRUCTION | $1,000.00 | 2012-09-04 | |
| TERRENCE SOMMERFELD | $1,000.00 | 2012-08-29 | |
| LAND & LAKES COMPANY | $1,000.00 | 2012-08-29 | |
| HILLTOP LIQUOR MART | $1,000.00 | 2012-09-04 | |
| DJD CONSULTING | $1,000.00 | 2012-09-04 | |
| LOCAL 134 - PAC | $500.00 | 2012-09-04 | |
| NICOLAY & DART | $500.00 | 2012-08-29 | |
| DAVIS JR. REVEREND A EDWARD | $500.00 | 2012-09-07 | |
| MICHAEL GELATKA | $500.00 | 2012-09-04 | |
| STATE FARM - WINFRED WALKER | $433.72 | 2012-09-04 | refund check |
| RAFFIN CONSTRUCTION CO | $400.00 | 2012-09-04 | |
| DANNY'S COMMUNICATIONS INC. | $300.00 | 2012-09-04 | |
| COMMUNITY GAS - M&R SAHLOUL | $300.00 | 2012-08-29 | |
| DUTCH FARMS | $274.16 | 2012-08-30 | fundraiser food donation |
| TANDEM VENTURES LLC | $200.00 | 2012-09-04 | |
| AHMAD ZAYYAD | $200.00 | 2012-09-04 | |
| NEW 111TH & MICHIGAN CURRENCY EXCHANGE | $200.00 | 2012-09-07 | |
| CYNTHIA MCMAHON | $200.00 | 2012-09-04 |
Expenditures (21 | $24,753.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $10,000.00 | 2012-07-30 | Principal payment, Beale |
| Anthony Beale | $6,000.00 | 2012-07-17 | Principal payment, Beale |
| CHICAGO FOOTBALL CLASSIC | $3,000.00 | 2012-09-24 | classic support |
| CONSOLIDATED PRINTING | $1,263.64 | 2012-09-19 | fundraiser invitation printing |
| FIVE BELOW | $1,250.00 | 2012-08-13 | book bags for back to school event |
| COMCAST | $421.41 | 2012-09-10 | telephone and internet services |
| PAPI CHULOS | $414.00 | 2012-08-31 | fundraiser final payment |
| MARK TEAGUE | $400.00 | 2012-08-31 | fundraiser dj |
| POSTMASTER | $218.00 | 2012-09-07 | Post office box |
| RESTAURANT DEPOT | $217.53 | 2012-08-03 | back to school picnic and parade supplies |
| TASTE OF ITALY | $185.20 | 2012-08-20 | strategy dinner |
| SAMS CLUB | $170.86 | 2012-08-30 | fundraiser supplies |
| WALDO COONEY | $170.65 | 2012-08-18 | volunteers dinner |
| AT&T | $162.69 | 2012-07-12 | telephone bill |
| HOME DEPOT | $158.14 | 2012-08-30 | fundraiser supplies |
| AT&T | $157.56 | 2012-08-13 | telephone & internet bill |
| AT&T | $157.56 | 2012-09-13 | telephone and internet bill |
| COMCAST | $140.45 | 2012-07-02 | cable and telephone bill |
| GREGS AQUARIUM CLEANING | $130.00 | 2012-09-28 | tank service |
| GREGS AQUARIUM CLEANING | $110.00 | 2012-07-12 | tank service |
| SAMS CLUB | $25.42 | 2012-08-03 | volunteers lunch |