Quarterly

Filed Doc ID: 515275 | Committee: Citizens for Chandler for Committeeman

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages9
SignerTRINA MANGRUM

Receipts (47 | $27,900.00)

DonorAmountDateDescription
VICTOR SIGN CORPORATION $1,500.00 2013-07-03
MR PROPERTIES, LLC $1,500.00 2013-07-05
CHICAGO STEEL CONTAINER CORPORATION $1,500.00 2013-07-05
MR PROPERTIES $1,000.00 2013-08-01
PhD ELECTRONICS INC $1,000.00 2013-07-03
C&S STORE FIXTURES $1,000.00 2013-08-01
GREENWAY RECYCLING SERVICES INC $1,000.00 2013-07-05
GATTO INDUSTRIAL PLATERS, INC. $1,000.00 2013-07-05
CHARTER STEEL TRADING CO., INC $1,000.00 2013-07-05
4630 HARRIS BUILDING $1,000.00 2013-07-05
JAMES BUIK $1,000.00 2013-07-25
ELH PARTNERS LLC $1,000.00 2013-07-03
BRIDGEPORT STEEL $1,000.00 2013-07-25
UJAMAA CONSTRUCTION CO $1,000.00 2013-07-03
MADISON CONSTRUCTION COMPANY $1,000.00 2013-07-03
4630 HARRIS BUILDING $750.00 2013-07-17
COMCAST FINANCIAL AGENCY CORP. $500.00 2013-08-15
CHICAGO STEEL CONTAINER CORPORATION $500.00 2013-07-19
KARRY L. YOUNG DEVELOPMENT LLC $500.00 2013-07-20
CHARTER STEEL TRADING CO., INC $500.00 2013-07-17
D&G PALLET SERVICE, INC. $500.00 2013-07-22
ROOSEVELT GAS & FOOD INC $500.00 2013-07-23
GATTO INDUSTRIAL PLATERS, INC. $500.00 2013-07-23
UHLICH CHILDREN'S ADVANTAGE NETWORK $500.00 2013-08-15
DENTONS US LLP $500.00 2013-07-25
PhD ELECTRONICS INC $500.00 2013-07-25
DUWELL FISH INC #2 $500.00 2013-07-16
M&S GAS & FOOD, INC $500.00 2013-07-02
OSA ENTERPRISE INC. $500.00 2013-07-25
UJAMAA CONSTRUCTION CO $250.00 2013-07-30
M&S GAS & FOOD, INC $250.00 2013-07-18
WAY LOW DISCOUNT FOOD INC $250.00 2013-07-22
ROYAL IMPERIAL GROUP, INC. $250.00 2013-07-25
ABLE ELECTROPOLISHING CO INC $250.00 2013-07-25
TACT1 LLC $250.00 2013-07-25
KOSTNER GAS & FOOD INC $250.00 2013-07-29
ERNEST TUCKER $250.00 2013-07-31
JTL FOOD MART INC. $250.00 2013-08-19
ARIESCHARTER.COM $250.00 2013-08-21
MATANKY REALTY GROUP INC $250.00 2013-08-15
JAMES D. MONTGOMERY & ASSOC., LTD. $200.00 2013-08-09
BP $200.00 2013-08-12
PALETERIA AZTECA #2 $200.00 2013-07-02
DEER REHABILITATION SERVICES INC. $200.00 2013-07-30
PARS ICE CREAM CO., INC. $200.00 2013-07-24
MIDCITY FOOD & LIQUOR INC $200.00 2013-07-26
KRISTIN DEAN $200.00 2013-07-25

Expenditures (12 | $12,650.31)

PayeeAmountDatePurpose
COOK BROTHERS $2,892.75 2013-08-22 School Supplies for Back To School Fest
MICHAEL HALBERT $2,500.00 2013-07-31 Contractual - fundraising
ROBINSON'S NO. 1 RIBS $1,908.00 2013-08-24 Senior Food For Back To School Fest
OFFICE MAX $1,100.00 2013-08-13 Office supplies
OFFICE MAX $1,035.39 2013-07-09 Office supplies
OFFICE MAX $1,019.41 2013-09-06 Office supplies
BEST PRICE TENTS INC. $945.00 2013-08-24 Tents and Jumping jack for Back to School
TRINA MANGRUM $500.00 2013-07-15 Contractual - bookkeeping
SAM'S CLUB $249.76 2013-08-22 Food for Back to School Fest
LATIN EXPRESS BUS CO. $225.00 2013-08-24 Buses For Senior at Back To School Fest
JOHN MILLER $175.00 2013-07-02 BUS SERVICE
COOK BROTHERS $100.00 2013-08-22 School Supplies for Back to School Fest