Quarterly
Filed Doc ID: 507423 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | Carla Rogers |
Receipts (26 | $26,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hollywood Casino | $2,500.00 | 2013-06-28 | |
| Advance Wheel Corp. | $1,250.00 | 2013-04-03 | |
| Joseph J. Duffy Co. | $1,250.00 | 2013-06-28 | |
| C.D.E. Body Shop II, Inc. | $1,250.00 | 2013-04-08 | |
| Market Contracting Svcs. Inc. | $1,250.00 | 2013-05-03 | |
| Deutsch, Levy & Engel Chartered | $1,250.00 | 2013-06-28 | |
| Cellcrete Decks | $1,250.00 | 2013-05-14 | |
| American Wheel | $1,250.00 | 2013-06-28 | |
| wilkin insulation co | $1,250.00 | 2013-06-03 | |
| Hallberg Commercial Insurors, Inc. | $1,250.00 | 2013-06-07 | |
| Diamond Bank | $1,250.00 | 2013-06-18 | |
| MR Properties, Inc. | $1,250.00 | 2013-06-17 | |
| SCR MEDICAL TRANSPORTATION, INC | $1,250.00 | 2013-06-14 | |
| DW REALTY, INC | $1,250.00 | 2013-04-03 | |
| Englewood Petroleum, Inc | $1,000.00 | 2013-06-19 | |
| I & S Food & Liquor, Inc | $1,000.00 | 2013-06-19 | |
| SOUTH LOOP AUTO SERVICE, INC. | $1,000.00 | 2013-06-19 | |
| 63rd & Ashland LLC - DBA Extra Value Food & Liquor | $1,000.00 | 2013-06-19 | |
| Hy-Power Electric Company | $650.00 | 2013-05-03 | |
| Comcast | $650.00 | 2013-06-28 | |
| The Welding Center Inc. | $650.00 | 2013-05-24 | |
| Alize Food & Liquor | $500.00 | 2013-06-28 | |
| Marquette Frame & Wheel, Inc | $500.00 | 2013-06-03 | |
| Ram Fire Protection, Inc | $300.00 | 2013-05-31 | |
| Janco Steel, Ltd. | $250.00 | 2013-06-13 | |
| Nova Steel | $250.00 | 2013-06-13 |
Expenditures (19 | $3,240.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4 Imprint | $1,182.64 | 2013-06-10 | Campaign Work |
| Diverse City | $475.00 | 2013-04-26 | Donation |
| rhonnie motory rhonnie | $350.00 | 2013-04-26 | Photography |
| M B Financial Bank | $150.00 | 2013-06-19 | Gift cards |
| Wix.Com | $149.00 | 2013-06-18 | Computer - services |
| AT&T | $125.57 | 2013-05-17 | Att payment 16th ward new democrat |
| A T &T | $121.45 | 2013-06-10 | Att payment 16th ward new democrat |
| A T &T | $116.48 | 2013-04-29 | Campaign Work |
| E & L Communications | $100.00 | 2013-04-25 | Contractual |
| E & L Communications | $100.00 | 2013-06-26 | Campaign Work |
| Connie's Pizzia | $100.00 | 2013-04-10 | Meals |
| Connie's Pizzia | $85.60 | 2013-05-06 | Meals |
| AT&T | $40.00 | 2013-04-29 | Att phone |
| A T &T | $40.00 | 2013-05-17 | Att payment friends of joann thomp |
| A T &T | $25.00 | 2013-06-04 | Phone |
| A T &T | $25.00 | 2013-05-06 | Phone |
| AT&T | $25.00 | 2013-04-05 | Telephones |
| M B Financial Bank | $15.00 | 2013-05-31 | Bank charges |
| Wix.Com | $14.95 | 2013-06-17 | Computer - services |