Quarterly

Filed Doc ID: 539456 | Committee: Friends of Demetrios JimmyMougolias

Document Information

Filed Date2014-08-03
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages6
AmendedYes
Clarificationadded expenditures twice check #1028 for 725,16 was for reinbursment of expenceses they were also added in agian individually
SignerDemetrios Mougolias
SubmitterDemetrios Mougolias

Receipts (11 | $5,040.00)

DonorAmountDateDescription
Vivian Kwak $1,750.00 2013-03-29
D&J ACCOUNTING TAX SERVICES $1,000.00 2013-03-29
THOMAS SAVARINO $700.00 2013-02-12
Kathy Lesny $350.00 2013-02-12
Gaspare Savarino $290.00 2013-01-31 Party - staff
Shooters $250.00 2013-03-29
Elizabeth Rzymouski $200.00 2013-03-11
Elizabeth Rzymouski $200.00 2013-03-11
Elizabeth Rzymouski $100.00 2013-02-07
Elizabeth Rzymouski $100.00 2013-02-12
Elizabeth Rzymouski $100.00 2013-02-07

Expenditures (18 | $10,149.38)

PayeeAmountDatePurpose
Connect 4 printers $1,205.00 2013-02-19 Printing
Alliance Printers & Publishers Inc. $1,200.00 2013-03-14 Advertising - newspaper
Connect 4 printers $970.00 2013-01-11 Brochures
Connect 4 printers $896.00 2013-03-20 Printing
easydisc $708.98 2013-03-20 dvd printing
B & L Productions $700.00 2013-03-05 Advertising - radio
US Postal Service $689.62 2013-01-23 Mailing
US Postal Service $631.52 2013-02-20 Postage
US Postal Service $631.52 2013-02-27 Postage
US Postal Service $631.52 2013-03-20 Postage
Porrettas Banquets $600.00 2013-01-31 Party - staff
The Chicago Greek Hour $300.00 2013-03-29 Advertising - radio
vista print $236.39 2013-02-28 Printing
AT & T $215.25 2013-03-22 Phone bank
Costco $183.00 2013-03-05 Postage
Office Max $122.87 2013-01-28 Brochures
Office Max $118.49 2013-01-29 Brochures
Office Max $109.22 2013-03-03 printer ink and paper