Quarterly
Filed Doc ID: 541131 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2014-09-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | $92.80 expenditure for office supplies on May 28, 2014 was corrected to reflect payment to OfficeMax. amount remains unchanged. $213.99 expenditure for food (candy) on May 15, 2014 was corrected to reflect payment to My M&M candy company. amount remains unchanged. |
| Signer | Brian Hopkins |
Receipts (94 | $51,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D4 Irish Pub | $250.00 | 2014-06-26 | |
| Cathy Geraghty | $250.00 | 2014-06-26 | |
| Steve Morrill | $250.00 | 2014-06-26 | |
| Jennifer Koehler | $250.00 | 2014-06-26 | |
| Edgar Epaminondas | $250.00 | 2014-06-26 | |
| Mary Kay Minaghan | $250.00 | 2014-04-30 | |
| Robert Blackwell | $250.00 | 2014-06-30 | |
| Casey Griffin | $250.00 | 2014-06-30 | |
| Karyn Simchak | $250.00 | 2014-06-30 | |
| Maurice Fantus | $250.00 | 2014-06-30 | |
| Letitia Close | $250.00 | 2014-06-30 | |
| Steve Morrill | $250.00 | 2014-04-24 | |
| Kent Dauten | $250.00 | 2014-04-25 | |
| Peter Rogers | $250.00 | 2014-04-25 | |
| Edward Pearl | $250.00 | 2014-04-27 | |
| Joseph Ahmadi | $250.00 | 2014-04-28 | |
| Kappy Laing | $250.00 | 2014-04-28 | |
| Shoreline Cruises | $250.00 | 2014-04-28 | |
| Sue Graff | $250.00 | 2014-04-28 | |
| Building Group | $250.00 | 2014-04-28 | |
| William Hutchinson | $250.00 | 2014-04-29 | |
| Kevin Fanning | $250.00 | 2014-04-29 | |
| Karyn Simchak | $250.00 | 2014-04-29 | |
| Demetrice Williams | $200.00 | 2014-06-26 | |
| Lizzie McNeill's | $200.00 | 2014-06-26 | |
| Buzz Ruttenberg | $200.00 | 2014-04-28 | |
| Ann Schaffer | $200.00 | 2014-04-30 | |
| Jill Fitzsimons | $200.00 | 2014-04-28 | |
| WPA 2, LLC | $200.00 | 2014-04-30 | |
| Gail Spreen | $200.00 | 2014-04-29 | |
| Phillip Gordon | $200.00 | 2014-04-30 | |
| Peter Mccullough | $200.00 | 2014-04-30 | |
| Pam Munizzi | $200.00 | 2014-06-30 | |
| Griselda Tellez | $200.00 | 2014-06-26 | |
| Phoenix Maintenance | $200.00 | 2014-06-26 | |
| Dan Shomon | $150.00 | 2014-05-13 | |
| Kathy Kula | $150.00 | 2014-04-28 | |
| Karyn Simchak | $100.00 | 2014-06-26 | |
| Lizzie McNeill's | $100.00 | 2014-04-30 | |
| Dan Shomon | $100.00 | 2014-06-26 | |
| Kathy Kula | $100.00 | 2014-06-26 | |
| Gail Spreen | $100.00 | 2014-06-23 | |
| Kevin Fanning | $100.00 | 2014-06-26 | |
| Kathy Kula | $50.00 | 2014-06-29 |
Expenditures (12 | $11,664.15)
| Payee | Amount | Date | Purpose |
|---|