Quarterly

Filed Doc ID: 537453 | Committee: Friends of Michele Smith

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages16
SignerJohn Lohrmann

Receipts (89 | $71,805.00)

DonorAmountDateDescription
General Iron Industries Inc. $5,500.00 2014-06-23
James Star $5,300.00 2014-05-11
Richard Melman $5,300.00 2014-06-27
Sara Star $5,300.00 2014-05-11
Lettuce Entertain You Enterprises, Inc $5,200.00 2014-06-27
John Bross $2,500.00 2014-04-08
Michael Polsky $2,500.00 2014-04-28 03721D
Bobby Burleson $1,500.00 2014-05-28
Nicholas Karavites $1,500.00 2014-04-16 05631G
P.J. Wells, Inc d/b/a O'Brien's Restaurant $1,000.00 2014-05-28
Sondra Epstein $1,000.00 2014-05-11
Jason Erkes $1,000.00 2014-05-19 005076
Hartej S S. Sood, DDS $1,000.00 2014-05-07 117010
Timothy Glascott $1,000.00 2014-06-05
1001 Webster LLC $1,000.00 2014-05-22
Ron Hansen $1,000.00 2014-05-28
Scott Hodes $1,000.00 2014-05-11
David Radelet $1,000.00 2014-05-22
Barton Management, Inc $1,000.00 2014-05-22
Marshall B. Segal $855.00 2014-05-23 Food, beverages, server
Wayne Boulais $750.00 2014-05-13
Joshua G. Vincent $600.00 2014-05-17 07833D
Bonnie Rothman $500.00 2014-05-06 150527
455 Squadron LLC $500.00 2014-05-22
Andrew J.N. Alezander $500.00 2014-05-30
Brigitte Bell $500.00 2014-05-15 01668C
Kenneth Berman $500.00 2014-05-30
Bottleneck Wells LLCdba Old Town Pour House $500.00 2014-05-30
George Bruha $500.00 2014-06-27
Chicagoland Chamber Of Commerce $500.00 2014-04-08
Citizens for Tully $500.00 2014-06-05
Elizabeth Coulson $500.00 2014-04-25 85568P
Steven Felsenthal $500.00 2014-05-12 01289B
Robert Fogel $500.00 2014-05-02 04869D
William Friend $500.00 2014-04-23 71343P
Kathryn Gamble $500.00 2014-05-13
Gerald Gordon $500.00 2014-05-06 07462C
Reuben Hedlund $500.00 2014-05-31
Karen Herman $500.00 2014-06-30
Arthur J. Howe $500.00 2014-05-07 03676D
Robert Hoyt $500.00 2014-05-06 42819P
Kass Management Services, Inc $500.00 2014-05-31
Laramar Management Services, LLC $500.00 2014-06-14
Loma Management Services, LLC $500.00 2014-05-30
Scott Mendeloff $500.00 2014-06-11 23010D
Sherrie Myers $500.00 2014-06-19
Gigi Pritzker Pucker $500.00 2014-06-27
Raila & Asssociates PC $500.00 2014-05-28
David Salsburg $500.00 2014-05-14 03049D
Susan G Seigle $500.00 2014-05-22

Expenditures (10 | $3,126.72)

PayeeAmountDatePurpose
NGP Software $960.00 2014-05-01 software
Sage Payment Solutions $534.31 2014-06-02 cc processing fees
Sage Payment Solutions $353.37 2014-04-02 cc processing fee
Alliance Printing $320.00 2014-04-10 Printing
Sage Payment Solutions $276.91 2014-05-27 cc fees
Propel Graphic Design $187.50 2014-06-04 media design
Dilly Lilly $181.88 2014-05-16 thank you gift
Tablescapes $155.25 2014-05-19 tableware
Carol's Event Staffing $135.00 2014-04-29 event staff
Carol's Event Staffing $22.50 2014-06-06 event staff