Quarterly
Filed Doc ID: 499893 | Committee: Vision for the Village Party
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | Barbara J. Piltaver |
Receipts (23 | $8,108.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Starsiak | $2,500.00 | 2013-03-18 | |
| Nicolay & Dart LLC | $500.00 | 2013-02-20 | |
| LTR Services Inc | $500.00 | 2013-02-08 | |
| Riley Skaggs | $500.00 | 2013-01-30 | |
| Twentieth Century Services, Inc | $400.00 | 2013-02-05 | |
| A & E Group Health Solutions, LLC | $400.00 | 2013-02-06 | |
| Kim Pein | $400.00 | 2013-02-08 | |
| Nubani Distributors Inc | $300.00 | 2013-03-12 | |
| All Suburban Pest Control | $300.00 | 2013-03-11 | |
| Vittorio Macchia Decorating | $250.00 | 2013-02-08 | |
| Frank The Law Office Of Frank M. Howard | $250.00 | 2013-03-22 | |
| William Finn | $250.00 | 2013-02-06 | |
| Kenneth & Brigitte McNeill | $240.00 | 2013-02-08 | |
| Eugene & Elizabeth Piltaver | $200.00 | 2013-02-08 | |
| Patricia Berry | $193.90 | 2013-03-12 | |
| Baxter & Woodman,Inc. | $160.00 | 2013-02-10 | |
| John P. Mick | $160.00 | 2013-02-08 | |
| Kenneth & Brigitte McNeill | $125.00 | 2013-03-09 | |
| Eugene & Elizabeth Piltaver | $120.00 | 2013-01-18 | |
| James A. Derose | $100.00 | 2013-01-19 | |
| James A. Derose | $100.00 | 2013-03-23 | |
| Top Quality Hardwood Flooring | $80.00 | 2013-02-08 | |
| Top Quality Hardwood Flooring | $80.00 | 2013-02-08 |
Expenditures (31 | $17,089.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Excell Printing | $3,857.70 | 2013-03-22 | Mailing |
| IC & SC | $1,800.00 | 2013-03-16 | Billboard |
| Allegra Banquets | $1,700.00 | 2013-02-15 | Fund raising - hall rental |
| J & S Printing | $1,500.00 | 2013-03-28 | Printing |
| J & S Printing | $1,172.20 | 2013-03-21 | Printing |
| IC & SC | $1,000.00 | 2013-02-03 | Billboard |
| Mark Signs | $870.00 | 2013-02-24 | Signs |
| McLennan Property Management | $750.00 | 2013-02-26 | Headquarters rent |
| Vito Battaglia | $399.74 | 2013-01-20 | Mailing |
| The Home Depot | $385.78 | 2013-03-04 | Equipment - purchase |
| J & S Printing | $356.00 | 2013-01-15 | Printing |
| St. Beatrice Church | $350.00 | 2013-03-19 | Ticket purchase |
| IC & SC | $348.50 | 2013-01-30 | Billboard |
| Hausman Kunkel, Inc. | $300.00 | 2013-02-26 | Insurance |
| THE INK WELL | $297.75 | 2013-01-15 | Fund raising - advertisement |
| Vista Print | $278.35 | 2013-01-31 | Promotional items |
| McLennan Property Management | $250.00 | 2013-02-26 | Lease payment |
| KNIGHTS OF COLUMBUS | $250.00 | 2013-02-19 | Ticket purchase |
| Office Depot | $188.91 | 2013-03-22 | Office supplies |
| American Canival Mart/Party Land | $184.25 | 2013-01-26 | Fund raising - entertainment |
| U.S.P.S Franklin Park | $184.00 | 2013-03-21 | Postage |
| Vista Print | $108.31 | 2013-01-31 | Promotional items |
| Barbara J. Piltaver | $92.00 | 2013-03-16 | Office supplies |
| Barbara J. Piltaver | $90.70 | 2013-01-02 | Office supplies |
| Barbara J. Piltaver | $82.00 | 2013-01-04 | Office supplies |
| J & S Printing | $75.00 | 2013-02-09 | Media - production |
| St. Maria Goretti | $60.00 | 2013-03-07 | Ticket purchase |
| St. Maria Goretti | $60.00 | 2013-03-11 | Ticket purchase |
| St. Maria Goretti | $50.00 | 2013-03-09 | Ad book |
| Barbara J. Piltaver | $42.35 | 2013-01-07 | Office supplies |
| U.S.P.S Franklin Park | $5.95 | 2013-01-02 | Postage |