Semiannual

Filed Doc ID: 530475 | Committee: 12th Ward Ad Book Committee

Document Information

Filed Date2014-04-15
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages5
AmendedYes
ClarificationAmended to include updated bank information and contributions.
SignerGeorge Cardenas

Receipts (3 | $3,200.00)

DonorAmountDateDescription
Friends of George Cardenas $2,000.00 2009-11-24
Tortilleria Atotonilco, Inc. $600.00 2009-09-11
Design Consulting Engineers $600.00 2009-09-11

Expenditures (26 | $12,445.29)

PayeeAmountDatePurpose
American Campaigns $4,500.00 2009-08-10 Printing
American Campaigns $2,000.00 2009-07-28 Printing
V-Live $806.11 2009-10-13 Event refreshments and food
Journal News $691.00 2009-08-13 Newspaper Ad
Chicago Trolly Company $565.34 2009-09-14 Parade Float Rental
Juan Manzano $510.00 2009-11-27 Consulting
Sports Service @ Soldier Field $386.64 2009-07-27 Staff for Event
Prestige Construction Company $360.00 2009-07-17 Contractual
American Campaigns $300.00 2009-07-08 Printing
Diego Giraldo $300.00 2009-07-25 Consulting
Juan Manzano $250.00 2009-09-05 Consulting
Sarita's Flowers $246.00 2009-09-08 Flowers for Funeral Wreath
Dot Press, LLC. $204.00 2009-11-27 Printing
Lakeshore Valet $200.00 2009-12-04 Valet Services
Dulcelandia $199.80 2009-07-06 Candy for Community Event
Manuel Perez $175.00 2009-07-28 Jumping Jack Rental
Lincoln Towing Service $170.00 2009-07-27 Transportation
ePage City, Inc. $149.85 2009-08-05 Website Consulting
Il Vicinato $75.75 2009-10-05 Meals
Juan Manzano $60.00 2009-09-24 Consulting
Il Vicinato $56.75 2009-09-03 Meals
ePage City, Inc. $49.95 2009-12-03 Website Consulting
ePage City, Inc. $49.95 2009-10-05 Website consulting
ePage City, Inc. $49.95 2009-09-02 Website consulting
ePage City, Inc. $49.95 2009-12-03 Website consulting
Il Vicinato $39.25 2009-11-27 Meals