Quarterly

Filed Doc ID: 513193 | Committee: Bridgeview Active Party

Document Information

Filed Date2013-10-10
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages24
SignerJeffrey Bishop

Receipts (143 | $66,729.00)

DonorAmountDateDescription
Lifting Gear Hire Corp $240.00 2013-08-22
Custom Electrical Service $240.00 2013-08-02
Ed Fogerty Concrete Construction Inc $240.00 2013-08-23
Robert Thurzo $230.00 2013-08-27
Larry/Ruth Polas $200.00 2013-08-22
Patrick Oconnor $200.00 2013-08-22
Frank's Auto Repair & Sales, Inc $200.00 2013-08-22
Charles Chigas $200.00 2013-08-22
Ruben & Susan Almendarez $200.00 2013-08-28
Hawk Chevy $200.00 2013-09-17
H & S Cert Auto Inc. $200.00 2013-08-28
Kris Wasowicz Friends $200.00 2013-08-27
John Alter $200.00 2013-08-02
Demolition & Restoration Services Inc 12-11 $200.00 2013-08-28
Midway Autohaus $200.00 2013-08-22
P & G Engineering $200.00 2013-08-28
Mike Daly $200.00 2013-08-22
David Lis $200.00 2013-08-22
East Jordan Iron Works $200.00 2013-08-22
Ellen N Hartnett $200.00 2013-09-10
Tim's Auto $200.00 2013-08-22
James Cecott $200.00 2013-08-22
Victoria Choate $200.00 2013-09-03
Mechanics Unlimited $200.00 2013-08-28
David Krupa $160.00 2013-08-27
Moose Lodge #44 $160.00 2013-08-20
Michael J Adamski cpa ltd $160.00 2013-08-22
Hawk Chevy $160.00 2013-08-28
Ohland Signs $160.00 2013-08-22
Jason P Gallagher $160.00 2013-09-10
Midway Neurological and Rehab Ctr $160.00 2013-08-28
Bridgeview Mens Amvets Post 192 $160.00 2013-08-20
FM Entertainment $160.00 2013-08-23
Custom Tire Inc $160.00 2013-09-03
Hann Funeral Home $160.00 2013-08-22
Welleck, LLC $160.00 2013-08-23
US Collision Inc $160.00 2013-09-03
Harlem Auto Parts $160.00 2013-09-03
Schaff Equipment $160.00 2013-08-22
John Kenna $160.00 2013-08-22
H & S Cert Auto Inc. $120.00 2013-08-27
BME Electric Inc $100.00 2013-08-02
Davern's Tavern & Lounge Inc $80.00 2013-08-22

Expenditures (33 | $48,146.26)

PayeeAmountDatePurpose