Quarterly
Filed Doc ID: 514167 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Signer | Rey Colon |
| Submitter | Rey Colon |
Receipts (31 | $10,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mia Properties Acquisitions LLC 03-13 | $500.00 | 2013-09-05 | |
| Citizens To Elect Committeeman William JP Banks | $500.00 | 2013-09-05 | |
| Cafe Con Leche Andreas Cafe Inc. | $500.00 | 2013-09-05 | |
| Adrian & Jadranka Colak | $500.00 | 2013-09-05 | |
| Hipolito Roldan | $500.00 | 2013-09-05 | |
| La Caridad Clothing, Inc. | $500.00 | 2013-09-05 | |
| Wee Gee's Lounge | $500.00 | 2013-09-05 | |
| Northfield Properties, Inc. | $500.00 | 2013-09-05 | |
| Revolution Beer LLC | $500.00 | 2013-09-05 | |
| Karen & Shahriar Biazar | $500.00 | 2013-09-05 | |
| The LMD Group LLC | $500.00 | 2013-09-05 | |
| Colon Bruno Inc. DBA The Owl Bar | $350.00 | 2013-09-05 | |
| Chuck's & Ed's Tavern | $300.00 | 2013-09-05 | |
| Chicago Food Corp. | $300.00 | 2013-09-05 | |
| Elias & Martha de J Sanchez | $300.00 | 2013-09-05 | |
| John & Stamatina Mourikes | $250.00 | 2013-09-05 | |
| Tigloth Incorporation DBA Diversey Day Care Ctr. | $250.00 | 2013-09-05 | |
| Elias & Martha de J Sanchez | $250.00 | 2013-09-05 | |
| Mirabell Restaurant | $250.00 | 2013-09-05 | |
| Dream Town Realty | $250.00 | 2013-09-05 | |
| Brinshore Development, LLC | $250.00 | 2013-09-05 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-09-05 | |
| Boiler Room Logan Square | $250.00 | 2013-09-05 | |
| Binusoft, Inc. | $250.00 | 2013-09-05 | |
| Tony's Finer Foods | $250.00 | 2013-09-05 | |
| Zepeda Auto Service | $200.00 | 2013-09-05 | |
| Chicagoland Deli, LLC DBA Pulaski Polish Deli | $200.00 | 2013-09-05 | |
| CSD Kimball, LLC | $200.00 | 2013-09-05 | |
| R.P. Fox And Associates, Inc. | $200.00 | 2013-09-05 | |
| J & M Launderette | $200.00 | 2013-09-05 | |
| Metropolitan Chicago Healthcare Council | $200.00 | 2013-09-05 |
Expenditures (24 | $6,611.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KD Mailing & Fulfillment | $625.00 | 2013-08-06 | Mass Mailing Service |
| Inner In2ition, LLC | $450.00 | 2013-08-30 | Website Design Development |
| KD Mailing & Fulfillment | $449.99 | 2013-08-30 | Bal. Due Printing, postage and mailing services Aug. 22 Event |
| 4Imprint.com | $389.53 | 2013-08-18 | Give A Way with logo printing |
| 3VERB, Inc. | $359.70 | 2013-08-30 | Website development revisions |
| Kinko's | $357.83 | 2013-09-07 | Color Flier Printing Business Leaders Meeting |
| FY Development | $350.00 | 2013-08-30 | 2706 N. Sawyer Rent |
| Alaska Paleteria y Neveria | $333.00 | 2013-08-30 | Multiple Block Party popsicle donation |
| Carmen Gonzalez | $322.56 | 2013-08-23 | Catering Staff and Services |
| Father & Son Restaurant | $293.48 | 2013-08-22 | Aug. 22 Event Catering |
| Foodsmart US Post Office | $276.00 | 2013-09-07 | Postage |
| Puerto Rican Arts Alliance | $250.00 | 2013-08-30 | 15th Annual Cuatro Fest Ad Book Ad |
| Center Changing Lives - CCL | $250.00 | 2013-08-30 | Fundraising Event Donation |
| Gene Pellegrene | $200.00 | 2013-08-30 | Food Pantry donation |
| Carmen Gonzalez | $200.00 | 2013-08-30 | 2706 N. Sawyer Office Office Cleaning Services |
| Revolution Brewing | $200.00 | 2013-08-21 | Aug. 22 Event Beverage Purchase |
| Constant Contacts | $191.25 | 2013-08-30 | July, August, September |
| 3VERB, Inc. | $189.95 | 2013-08-30 | Website site transition consulting |
| 14th District CAPS | $188.46 | 2013-08-05 | National Night Out Event |
| Heather Albekier | $187.50 | 2013-08-30 | Aug. 22 Invitation Graphics |
| Foodsmart US Post Office | $184.00 | 2013-08-06 | Postage |
| Independence Park Advisory Council | $175.00 | 2013-08-28 | Circus In The Park Ad |
| Costco Wholesale | $95.38 | 2013-08-21 | Catering Supplies |
| Costco Wholesale | $92.55 | 2013-08-06 | Chips Donation Nationa Night Out |