Quarterly

Filed Doc ID: 507243 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages10
SignerRandy J. Barnette
SubmitterShirley Taetle

Receipts (23 | $8,000.00)

DonorAmountDateDescription
Wright Management Co $500.00 2013-05-21
Ellen M Alhajje $500.00 2013-05-21
Cook County College Teachers Union COPE $500.00 2013-05-21
Alibaba Cafe & Restaurant $500.00 2013-06-12
LabelMaster $500.00 2013-06-12
4701 N Pulaski Building $500.00 2013-06-12
Edens Cleaners $500.00 2013-06-12
Construction & Genl Laborers Political Fund $500.00 2013-06-12
Polish National Alliance $500.00 2013-06-12
East of Edens $250.00 2013-06-12
PLCS Corporation $250.00 2013-06-12
National Material LP $250.00 2013-06-12
Gibsons Bar & Steakhouse $250.00 2013-06-12
DOD Corporation $250.00 2013-06-12
Devon Realty Inc $250.00 2013-06-12
Chicago Produce $250.00 2013-05-21
J Caren Real Estate Inc $250.00 2013-05-21
Chody Real Estate Corp $250.00 2013-05-21
Chgo & Cook Cty Building & Construction Trades Council Pol Committee $250.00 2013-05-21
Tony's Finer Foods Enterprises Inc $250.00 2013-05-21
Robert Gecht $250.00 2013-05-21
The Burnham Committee $250.00 2013-06-12
Globe Taxi Association Inc $250.00 2013-05-21

Expenditures (42 | $11,119.26)

PayeeAmountDatePurpose
Comp USA $983.24 2013-04-29 Computer - purchase
A T & T $862.42 2013-04-01 Telephone.
Ally $831.04 2013-06-03 Car lease payment
Ally $831.04 2013-04-29 Car lease payment
Queen of All Saints $540.00 2013-04-29 UPP Dinner
U S Postmaster $507.75 2013-04-29 Postage
Niagra Foundation $500.00 2013-06-06 Donation
A T & T $465.32 2013-06-27 Telephone
A T & T $461.78 2013-06-13 Telephone
U S Postmaster $461.75 2013-06-03 Postage
Shirley Taetle $415.00 2013-04-22 Accounting fees
Exxon Mobil $376.55 2013-06-03 Gasoline
Albany Park Community Center $255.00 2013-05-28 Tickets to Event
Mayfair Park Advisory Council $250.00 2013-05-28 2013 Concert in the Park
Sauganash Mural Project $250.00 2013-04-29 Donation
Donna's Garden & More Inc $210.67 2013-04-22 Flowers
Exxon Mobil $191.72 2013-04-29 Gasoline
Burmeister Plumbing & Heating $175.00 2013-05-17 Maintenance
Chi Town Printing $170.00 2013-05-06 Printing
Jewel Food $168.38 2013-06-10 Block Party Refreshments
Zaven's Inc $162.50 2013-04-29 Meeting expense
Peterson Pulaski Business Industrial Council $150.00 2013-05-28 Event
Carol J. Aguila $150.00 2013-04-29 Consulting
Verizon $141.29 2013-04-01 Cell phone
A T & T $126.95 2013-04-01 Telephone
Queen of All Saints $125.00 2013-04-01 Ad book
Chi Town Printing $125.00 2013-06-27 Printing
Verizon $124.76 2013-06-17 Cell phone
Verizon $117.78 2013-04-08 Cell phone
Verizon $117.58 2013-05-13 Cell phone
Gail Beitz $100.00 2013-06-03 Consulting
Gail Beitz $100.00 2013-05-06 Consulting
Carol J. Aguila $90.00 2013-06-13 Consulting
Public Storage $86.00 2013-06-03 Storage
Public Storage $86.00 2013-04-01 Storage
Public Storage $86.00 2013-04-29 Storage
Donna's Garden & More Inc $65.55 2013-06-27 Flowers
A T & T $56.06 2013-06-27 Telephone
A T & T $55.67 2013-06-03 Telephone
Peterson Pulaski Business Industrial Council $50.00 2013-06-24 Gift Basket
Gail Beitz $50.00 2013-04-01 Consulting
A T & T $46.46 2013-04-29 Telephone