Quarterly
Filed Doc ID: 500042 | Committee: Friends of Kris Wasowicz
Document Information
| Filed Date | 2013-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | ADAM DANIELEWICZ |
Receipts (23 | $9,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridgeview Bank | $1,600.00 | 2013-03-14 | |
| LAW OFFICES LOUIS F CAINKAR | $1,000.00 | 2013-03-10 | |
| Robert S Molaro & Assoc | $750.00 | 2013-02-01 | |
| George Pastorino | $500.00 | 2013-02-05 | |
| Hubertus Kolo 62 | $500.00 | 2013-03-01 | |
| Henjo Corporation | $500.00 | 2013-01-15 | |
| More Pac | $500.00 | 2013-01-18 | |
| TechniCraft | $500.00 | 2013-02-04 | |
| Trojaniaks Heating & Air Conditioning | $300.00 | 2013-03-23 | |
| ROBYN MOLARO | $250.00 | 2013-02-03 | |
| TOM VOLINI | $250.00 | 2013-01-06 | |
| DUETT CORP | $250.00 | 2013-01-07 | |
| MATTHEW SULARSKI | $250.00 | 2013-01-12 | |
| CHRISTOPHER B BURKE ENGINEERING LTD | $250.00 | 2013-01-17 | |
| Ronald J Belmonte Attorney at Law | $250.00 | 2013-01-31 | |
| Intergovernmental Consulting & Management Group Inc | $250.00 | 2013-02-01 | |
| LEONARD SVOBODA | $250.00 | 2013-02-10 | |
| HOEFFERLE-BUTLER ENGINEERING | $200.00 | 2013-01-31 | |
| KATHLEEN SVOBODA | $200.00 | 2013-02-05 | |
| Najeh Ashkar | $200.00 | 2013-02-05 | |
| C.J. MCKENZIE | $100.00 | 2013-01-04 | |
| C.J. MCKENZIE | $100.00 | 2013-03-19 | |
| Henjo Corporation | $50.00 | 2013-02-05 |
Expenditures (19 | $6,847.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coalition Party of Justice | $3,000.00 | 2013-02-07 | Donation |
| Szarotkas Hideaway | $1,300.00 | 2013-02-15 | Fund raising - hall rental |
| Best Buy | $526.19 | 2013-03-22 | Office supplies |
| Best Buy | $396.00 | 2013-03-22 | Office supplies |
| AD Accounting & Tax Service | $275.00 | 2013-02-12 | Accounting fees |
| AD Accounting & Tax Service | $250.00 | 2013-01-09 | Accounting fees |
| Steve Grimes | $200.00 | 2013-02-05 | Fund raising - entertainment |
| Melanie Kuban | $182.50 | 2013-02-06 | Office supplies |
| Willow Crossing Inc | $101.30 | 2013-02-15 | Meals |
| Szarotkas Hideaway | $76.50 | 2013-02-05 | Meals |
| Szarotkas Hideaway | $75.50 | 2013-01-15 | Meals |
| Szarotkas Hideaway | $67.50 | 2013-03-01 | Meals |
| Willow Crossing Inc | $65.58 | 2013-02-27 | Meals |
| Szarotkas Hideaway | $65.50 | 2013-02-28 | Meals |
| Szarotkas Hideaway | $63.50 | 2013-02-08 | Meals |
| Szarotkas Hideaway | $63.50 | 2013-01-24 | Meals |
| Szarotkas Hideaway | $60.50 | 2013-03-29 | Meals |
| Szarotkas Hideaway | $50.50 | 2013-03-15 | Meals |
| Szarotkas Hideaway | $28.00 | 2013-03-22 | Meals |