Quarterly
Filed Doc ID: 514996 | Committee: Riley's Friends
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Signer | Riley Rogers |
Receipts (18 | $14,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mako Properties Inc | $2,250.00 | 2013-08-23 | |
| Armor Adjustment Firm Inc. | $1,500.00 | 2013-08-05 | |
| Rick Hammond | $1,500.00 | 2013-07-30 | |
| Greenwood Liquors & Foods Inc | $1,000.00 | 2013-08-08 | |
| Calumet City Plumbing | $1,000.00 | 2013-08-23 | |
| Law Office of Dennis Gianopolus | $1,000.00 | 2013-08-22 | |
| Robinson Engineering LTD | $1,000.00 | 2013-08-22 | |
| Dolton Hospitality Group Inc | $1,000.00 | 2013-08-19 | |
| Daley's Medical Transportation | $750.00 | 2013-08-19 | |
| Jason House | $600.00 | 2013-08-20 | |
| Rosenthal, Murphy, Coblentz & Donahue | $500.00 | 2013-08-20 | |
| ABY Petroleum Inc | $500.00 | 2013-08-20 | |
| Dolton Park District | $375.00 | 2013-08-23 | |
| Kralovec Meenan LLP | $300.00 | 2013-08-05 | |
| DJ's Sports Bar & Grill Inc | $250.00 | 2013-08-26 | |
| Midwest Energy Inc | $200.00 | 2013-08-21 | |
| Tommy Lee Wells | $200.00 | 2013-07-30 | |
| Marine Services Corp | $200.00 | 2013-08-13 |
Expenditures (22 | $15,583.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riley Rogers | $3,537.52 | 2013-08-27 | Principal payment, Rogers |
| Riley Rogers | $2,395.52 | 2013-08-27 | Principal payment, Rogers |
| Excel Printing | $2,000.00 | 2013-08-21 | Printing |
| Comcast | $1,216.83 | 2013-08-09 | Service |
| Riley Rogers | $1,000.00 | 2013-08-27 | Principal payment, Rogers |
| Excel Printing | $500.00 | 2013-08-11 | Signs |
| Riley Rogers | $500.00 | 2013-09-13 | Principal payment, Rogers |
| Riley Rogers | $500.00 | 2013-09-11 | Principal payment, Rogers |
| Super Signs | $470.00 | 2013-08-14 | Signs |
| Riley Rogers | $462.48 | 2013-08-20 | Principal payment, Rogers |
| Nicor | $389.72 | 2013-08-13 | Utilities |
| Riley Rogers | $350.00 | 2013-08-27 | Principal payment, Rogers |
| Riley Rogers | $340.00 | 2013-08-27 | Principal payment, Rogers |
| Riley Rogers | $337.52 | 2013-08-20 | Principal payment, Rogers |
| Excel Printing | $300.00 | 2013-09-03 | Printing |
| Menards | $279.75 | 2013-08-27 | Supplies |
| Allied Waste | $252.73 | 2013-08-13 | Waste pickup |
| Menards | $219.14 | 2013-09-05 | Supplies |
| Resurrection Church | $200.00 | 2013-08-26 | Donation |
| Riley Rogers | $200.00 | 2013-08-20 | Principal payment, Rogers |
| Menards | $112.53 | 2013-09-28 | Supplies |
| Riley Rogers | $19.96 | 2013-08-27 | Principal payment, Rogers |