Semiannual

Filed Doc ID: 530407 | Committee: 12th Ward Ad Book Committee

Document Information

Filed Date2014-04-14
Document TypeSemiannual
Reporting Period2009-02-17 to 2009-06-30
Pages8
AmendedYes
ClarificationAmended expenditures.
SignerAnabel Abarca

Receipts (41 | $15,500.00)

DonorAmountDateDescription
Mama Nena's Shrimp House Inc. $1,200.00 2009-04-22
Lake Shore Glass & Mirror, Corp. $800.00 2009-02-18
Kedzie Building Development LLC $800.00 2009-02-18
Francisco Pollo Vivo Inc. $600.00 2009-03-09
Classic Cars $600.00 2009-02-18
Brighton Automotive, Inc. $500.00 2009-04-22
Newcastle Tuckpointing Inc. $500.00 2009-03-09
Chicago Indoor Sports, LLC. $500.00 2009-03-09
Lindahl Brothers, Inc. $500.00 2009-04-02
Junta Hispana $500.00 2009-04-02
George Cardenas $500.00 2009-04-22
MCA Trucking Corp $500.00 2009-04-22
Chicago Mex Concrete & Landscaping $500.00 2009-04-22
Quality Truck & Trailer Repair, Inc. $500.00 2009-04-22
La Mexicana Tortilleria, Inc. $500.00 2009-04-22
Parkview Automotive $400.00 2009-04-22
Park Federal Savings Bank $400.00 2009-04-02
Esparza Landscapes, Inc. $400.00 2009-04-22
Il Vicinato $400.00 2009-02-18
Moreno's Discount Liquors $400.00 2009-04-22
Mi Tierra - South $400.00 2009-02-18
Corisco Construction Corporation $400.00 2009-04-22
Laredo Auto Parts, Inc. $200.00 2009-04-22
Liza's Furniture, Inc. $200.00 2009-02-18
Andres Macias, Inc. $200.00 2009-04-22
Macias Enterprises, Inc. $200.00 2009-04-22
C&J Auto Parts, Inc. $200.00 2009-04-22
Intermodal Repair Services, Inc. $200.00 2009-02-18
Suburban & City Truck Service $200.00 2009-02-18
Romar Transportation Systems, Inc. $200.00 2009-02-18
Iron Castle $200.00 2009-04-22
Jimmy D's Body & Fender $200.00 2009-04-02
Archer Auto Glass $200.00 2009-04-02
Gold Star Seafood $200.00 2009-04-22
J.E.G. Trucking, Inc. $200.00 2009-04-22
B&B Tire Shop $200.00 2009-04-22
Power Cartage, Inc. $200.00 2009-04-22
Wheatland Tube Company $200.00 2009-03-09
Accurate $200.00 2009-03-09
Soto Tires, Inc. $200.00 2009-03-09
Parkview Automotive $100.00 2009-03-09

Expenditures (11 | $6,865.62)

PayeeAmountDatePurpose
Friends of George Cardenas $3,000.00 2009-04-22 Rent
Juan Manzano $650.00 2009-04-28 Consulting
George Cardenas $650.00 2009-06-25 Reimbursement
Sam's Wines and Spirits $562.08 2009-06-15 Refreshments for Community Event
AT&T $529.16 2009-04-13 Office supplies
Mi Tierra - South $503.35 2009-05-11 Community Relations - Mother's Day Dinner
Sports Service @ Soldier Field $436.46 2009-06-08 Organizational Function
United States Postal Service $336.00 2009-02-17 Postage
Il Vicinato $120.00 2009-06-23 Lunch for Meeting
Il Vicinato $63.75 2009-03-31 Lunch for Meeting
Il Vicinato $14.82 2009-06-17 Food