Quarterly
Filed Doc ID: 502620 | Committee: Friends of Alex Olejniczak
Document Information
| Filed Date | 2013-06-20 |
| Document Type | Quarterly |
| Reporting Period | 2013-02-21 to 2013-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | COMMITTEE WAS NOTIFIED TO LIST OUT SPECIFIC EXPENSES FOR WHICH TEH CANDIDATE WAS REIMBURSED. THIS AMENDED REPORT SHOWS THOSE VENDORS PAID. |
| Signer | ALEX OLEJNICZAK |
| Submitter | ALEX OLEJNICZAK |
Receipts (10 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MANCARI'S AUTO GROUP | $500.00 | 2013-03-13 | |
| FRIENDS OF PAUL O'GRADY | $400.00 | 2013-03-13 | |
| PHILS PIZZA | $350.00 | 2013-03-13 | |
| OAK LAWN RESTAURANT INC. | $250.00 | 2013-03-13 | |
| CHRISTOPHER BURKE ENGINEERING | $250.00 | 2013-03-13 | |
| RANDY ROGERS | $200.00 | 2013-03-13 | |
| EDWIN HANCOCK ENGINEERING | $200.00 | 2013-03-13 | |
| GHABEN AUTO GROUP | $200.00 | 2013-03-13 | |
| WIGHT & COMPANY | $200.00 | 2013-03-13 | |
| FLOOD BROTHERS DISPOSAL | $200.00 | 2013-03-13 |
Expenditures (9 | $8,917.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF TIM DESMOND | $2,500.00 | 2013-03-14 | Contribution |
| STARS & STRIPES | $2,452.50 | 2013-02-27 | Printing |
| KEVRON | $1,373.29 | 2013-03-14 | Mailing |
| KEVRON | $1,041.45 | 2013-03-28 | Mailing |
| KEVRON | $561.00 | 2013-02-21 | Printing |
| GFS | $327.82 | 2013-03-01 | Fund raising - food |
| OFFICE DEPOT | $254.91 | 2013-02-21 | Office supplies |
| JACK DESMONDS | $250.00 | 2013-03-06 | Fund raising - hall rental |
| OFFICE DEPOT | $156.55 | 2013-03-15 | Office supplies |