Quarterly

Filed Doc ID: 542609 | Committee: Citizens for Clarendon Hills Inc

Document Information

Filed Date2014-09-26
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages5
AmendedYes
ClarificationEdited transactions that were originally entered as reimbursements to reflect the actual utlimate vendor. Also updated for opening balance.
SignerStephen Weiland

Receipts (20 | $4,519.00)

DonorAmountDateDescription
Kerry Andrzejewski $500.00 2014-06-16
Brenden Head $500.00 2014-06-16
J.Q. Smith $500.00 2014-06-16
Albert LaValle $500.00 2014-06-16
rich roger $500.00 2014-06-16
Patrick Quinn $250.00 2014-06-16
Jerry gura $250.00 2014-06-16
Clem Johnson $250.00 2014-04-12
David Zuaiter $250.00 2014-04-12
Tim Graham $200.00 2014-06-16
Bruce Davidson $149.00 2014-06-16
John adams $100.00 2014-06-16
John adams $100.00 2014-06-16
Claudia Manley $100.00 2014-06-16
Kathy abate $100.00 2014-06-16
Kathy abate $80.00 2014-06-16
Claudia Manley $65.00 2014-06-16
Bruce Davidson $50.00 2014-04-10
Bruce Davidson $50.00 2014-06-16
J.Q. Smith $25.00 2014-06-16

Expenditures (4 | $1,049.87)

PayeeAmountDatePurpose
Costco $350.50 2014-04-13 Food
Costco $282.31 2014-06-26 Food
Party Stop $257.06 2014-04-17 Fund raising - entertainment
Kirk Purcell $160.00 2014-05-02 Fund raising - entertainment