Quarterly

Filed Doc ID: 500495 | Committee: Friends for Saviano

Document Information

Filed Date2013-04-23
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages24
AmendedYes
ClarificationAdjust clerical errors
SignerEugene Carpino

Receipts (20 | $18,635.00)

DonorAmountDateDescription

Expenditures (165 | $100,292.93)

PayeeAmountDatePurpose
Chicago Cut Steakhouse $180.00 2012-04-26 Fundraising Dinner
ULTA - Springfield $177.12 2012-05-26 Materials for Volunteers
Mr. Seafood $170.75 2012-04-05 Food for Staff
Salatinos $170.00 2012-05-03 Fundraising Expense - Dinner
Costco $165.00 2012-06-18 Supplies for Office
AT&T $159.88 2012-04-09 Phone
ComEd $158.22 2012-04-09 Electric for Office
Lipps d/b/a Baciami Cafe $157.00 2012-06-27 Food for Volunteers
Chicago Cut Steakhouse $150.00 2012-05-04 Fundraising Dinner
Primrose Candy Co. $150.00 2012-06-20 Candy for Parades
Verizon Wireless $141.31 2012-06-11 Cell Phone
Trattoria Isabella $140.00 2012-06-12 Food for Staff
Ross Isaac $135.00 2012-05-25 Food for Staff
Veolia ES Solid Waste Midwest $133.93 2012-05-15 Waste Disposal for Office
Veolia ES Solid Waste Midwest $133.83 2012-04-09 Waste Disposal for Office
Veolia ES Solid Waste Midwest $133.56 2012-06-06 Waste Disposal for Office
County Market $126.26 2012-05-08 Food for Staff
in particular inc. $125.00 2012-04-19 Ad Page
Lipps d/b/a Baciami Cafe $120.00 2012-06-21 Food for Volunteers
Erie Cafe $119.00 2012-05-26 Fundraising Expense - Dinner
Comcast Cable $117.72 2012-05-23 Cable for Office
Comcast Cable $117.72 2012-06-25 Cable for Office
Comcast Cable $117.72 2012-04-24 Cable for Office
Erie Cafe $114.22 2012-06-26 Fundraising Expense - Dinner
Cafe Bionda $113.00 2012-05-13 Food for Staff
Nicor $110.80 2012-04-09 Office Gas
Lipps d/b/a Baciami Cafe $110.00 2012-04-21 Food for Volunteers
County Market $105.56 2012-05-22 Food for Staff
Lipps d/b/a Baciami Cafe $105.00 2012-04-05 Food for Volunteers
Erie Cafe $99.00 2012-06-18 Fundraising Expense - Dinner
AT&T $89.39 2012-04-18 Cell Phone
Citgo - Addison $84.76 2012-04-26 Gas
AT&T $84.39 2012-05-29 Cell Phone
AT&T $84.39 2012-06-25 Cell Phone
Village of Elmwood Park $83.32 2012-06-29 Water Service for Office
Lipps d/b/a Baciami Cafe $80.00 2012-05-12 Food for Volunteers
County Market $78.78 2012-04-16 Food for Staff
County Market $77.01 2012-05-27 Food for Staff
Village of Elmwood Park $76.51 2012-05-07 Water Service for Office
Nicor $73.56 2012-06-06 Office Gas
Trattoria Isabella $72.00 2012-05-18 Food for Staff
Verizon Wireless $70.04 2012-06-17 Cell Phone
Erie Cafe $70.00 2012-04-22 Fundraising Expense - Dinner
La Scerola $69.00 2012-04-19 Fundraising Expense - Dinner
County Market $67.53 2012-05-15 Food for Staff
Celtic Mist Pub $65.00 2012-05-03 Food for Staff
Celtic Mist Pub $63.00 2012-05-09 Food for Staff
Erie Cafe $60.00 2012-04-14 Fundraising Expense - Dinner
Indigo $60.00 2012-04-17 Fundraising Expense - Dinner
Nicor $57.95 2012-05-01 Office Gas