Quarterly
Filed Doc ID: 536590 | Committee: Friends of Gerry Tarka
Document Information
| Filed Date | 2014-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | expenses for check #1041 not correctly itemized. |
| Signer | Gerald Tarka |
Receipts (6 | $1,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robinson Engineering, Ltd. | $500.00 | 2014-03-10 | |
| Wes's Towing Service | $500.00 | 2014-03-10 | |
| Calumet City Plumbing | $250.00 | 2014-03-19 | |
| Kay Manufacturing Co. | $250.00 | 2014-03-19 | |
| Lyons & Pinner | $200.00 | 2014-03-19 | |
| Law Offices of Dennis Gianopolus | $200.00 | 2014-03-19 |
Expenditures (9 | $2,578.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harry O's | $830.00 | 2014-03-16 | Fund raising - hall rental and beverage service |
| Cavalier Inn | $700.00 | 2014-03-16 | Fund raising - food |
| Andrew Okrzesik | $300.00 | 2014-03-16 | Music for event |
| Mr. Tee's Advertising Specialties | $183.12 | 2014-03-15 | T-Shirts |
| Walmart | $165.77 | 2014-03-14 | Ad board supplies |
| Gerald Tarka | $150.00 | 2014-03-21 | Principal payment, Tarka |
| Gerald Tarka | $100.00 | 2014-03-21 | Principal payment, Tarka |
| Gerald Tarka | $100.00 | 2014-03-27 | Principal payment, Tarka |
| Gerald Tarka | $50.00 | 2014-03-21 | Principal payment, Tarka |