Quarterly

Filed Doc ID: 537073 | Committee: Skokie Community Caucus

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages8
SignerAngeles Carandang
SubmitterShirley Taetle

Receipts (25 | $13,531.58)

DonorAmountDateDescription
Old Orchard Urban Ltd Partnership $1,500.00 2014-06-23
Pita Inn $1,500.00 2014-06-14
Lin-Mar Towing & Recovery $1,500.00 2014-06-20
George Hanus $1,000.00 2014-05-24
James McCarthy $1,000.00 2014-06-02
Michael Lorge $1,000.00 2014-06-23
Karen Gray-Keeler $750.00 2014-06-14
WiFi Howard LLC $500.00 2014-06-20
Randall Roberts $500.00 2014-06-17
Im Das Torah Investments $500.00 2014-06-20
Citizens for Lou Lang $500.00 2014-06-23
Tom Keeler $350.00 2014-06-17
First Bank & Trust $350.00 2014-06-23
Raja Foods $350.00 2014-06-23
Cyriac Chandy $350.00 2014-06-14
Groot Recycling $350.00 2014-06-14
George Van Dusen $350.00 2014-06-23
Chapman & Cutler $250.00 2014-06-23
Gov't Consulting Services of Illinois LLC $250.00 2014-06-23
Jerry Tritsis $250.00 2014-06-23
Lillian Klein $200.00 2014-06-23
Klein Printing $200.00 2014-06-23
First Bank & Trust $10.65 2014-06-23 Interest/Dividends received
First Bank & Trust $10.63 2014-04-23 Interest/Dividends received
First Bank & Trust $10.30 2014-05-23 Interest/Dividends received

Expenditures (11 | $5,779.71)

PayeeAmountDatePurpose
Classic Bowl $1,600.00 2014-06-22 Bowling fundraiser
Total Graphics Services Inc $1,499.67 2014-06-09 Printing
US Postal Service $588.00 2014-05-22 Postage
Meyers O'Donnell Inc $485.00 2014-06-30 Bowling Fundraising Signage
Oriental Trading $320.24 2014-05-27 Skokie Festival of Cultures supplies
Kinkos $318.30 2014-05-27 Supplies
Skokie Chamber of Commerce $265.00 2014-04-17 State of the Village Breakfast
Shirley Taetle $225.00 2014-04-18 Accounting fees
Skokie Festival of Cultures $200.00 2014-05-02 Exhibition booth
Klein Printing $178.50 2014-04-02 Printing
Classic Bowl $100.00 2014-04-29 Bowling fundraiser