Quarterly

Filed Doc ID: 546647 | Committee: Bridgeview Active Party

Document Information

Filed Date2014-10-14
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages19
SignerJeffrey Bishop

Receipts (117 | $52,670.00)

DonorAmountDateDescription
BME Electric Inc $2,100.00 2014-08-22
Purco Heating & Air $1,600.00 2014-08-27
General Developement Office of Il $1,500.00 2014-08-14
Robinson Engineering, Ltd $1,500.00 2014-08-30
Mega Events $1,500.00 2014-08-18
Mega Events $1,500.00 2014-08-22
Law Offices of Louis F. Cainkar Ltd. $1,250.00 2014-08-27
Keiths Cartage & Excavating Inc $1,200.00 2014-08-27
Blackout Sealcoating $1,050.00 2014-08-28
Mega Events $1,050.00 2014-08-27
Crystal Skoczylas $1,000.00 2014-08-27
Boardwalk Capital Partners Inc. $1,000.00 2014-08-27
Medical Reimbursement Services, LLC $900.00 2014-08-28
Randal L. Carben $880.00 2014-09-05
Tom Landek $800.00 2014-09-11
MW Galvanizing $800.00 2014-08-27
Atlantic Express Corp. $800.00 2014-08-18
Thiessen/Madison Group, LTD. $750.00 2014-08-26
William H Green $680.00 2014-08-27
Mexico Promotions Inc $600.00 2014-08-27
Tibor Machine Products $600.00 2014-08-22
Air One Equipment, Inc. $600.00 2014-08-28
Law Offices of Michael R. Davies, Ltd. $600.00 2014-08-27
Gary Lewis $600.00 2014-08-14
McCauley Mechanical $600.00 2014-08-18
Edgar Enterprises, LLC $560.00 2014-09-11
Modern Carriage $450.00 2014-08-18
Demolition & Restoration Services Inc 12-11 $450.00 2014-08-14
Audio Visual Productions, Inc. $450.00 2014-08-27
Southfield Corporation $440.00 2014-08-28
Bridgeview Bank $440.00 2014-09-11
John Kramarsky $400.00 2014-08-30
Foster & Sons $400.00 2014-08-28
P & G Engineering $400.00 2014-08-28
Cesars Equipment $400.00 2014-08-27
J L 2, Inc $400.00 2014-08-18
E & S Resoration $400.00 2014-08-27
A.F. Moore & Assoc., Inc. $400.00 2014-08-27
Michael Porfirio $400.00 2014-08-18
Patricia/Patrick Rogers $400.00 2014-08-26
Secure Electric $400.00 2014-08-18
Russell Harvey $400.00 2014-08-27
American Sealcoating $400.00 2014-08-22
Pete Kokkinis $400.00 2014-08-22
Sky Line Trucking Inc $400.00 2014-08-18
Eva Sedlmeier $400.00 2014-08-18
North Point Logistics Inc $400.00 2014-08-18
R and K Maintenance Inc. $400.00 2014-08-27
Rose Mary Pierce $400.00 2014-08-14
KBM Truck Repair LLC $400.00 2014-08-18

Expenditures (26 | $28,396.55)

PayeeAmountDatePurpose
Sodexo $7,593.53 2014-09-04 Fund raising - food
Harvest Foods $7,202.00 2014-08-19 Food for fundraiser
Boardwalk Capital Partners $3,600.00 2014-07-01 Fundraiser-entertainment
Toyota Park $1,500.00 2014-09-02 Rental for fundraiser
Andrew Garcia $1,250.00 2014-07-31 Scholarship
Sarah Regep $1,250.00 2014-07-31 Scholarship
Mama Luigis $987.70 2014-07-31 Meeting
McNellis & Co. $927.00 2014-08-04 Insurance
Moose Lodge #44 $710.00 2014-07-01 Golf outing
Mama Luigis $453.81 2014-08-21 Meeting
Traffic Control Products $450.00 2014-08-19 Supplies fundraiser
McNellis & Co. $400.00 2014-08-04 Insurance for fundraiser
Costco $362.34 2014-08-22 Fundraiser-raffle prizes
Larry Pierce $320.87 2014-08-23 Fund raising - supplies
Ohland Signs $250.00 2014-08-21 Signs
Menards, Inc $212.80 2014-07-30 Supplies
Adolph Jenger $200.00 2014-08-19 Donation
Village Voice $200.00 2014-08-19 Ticket/sponsor
Bella Florist $121.00 2014-08-12 Flowers
Bella Florist $121.00 2014-08-05 Flowers
Office Depot $117.55 2014-07-31 Office supplies
Costco $55.00 2014-07-18 Supplies
Menards, Inc $45.00 2014-08-18 Supplies
Office Depot $26.15 2014-09-25 Office supplies
Office Depot $26.00 2014-07-22 Office supplies
Traffic Control Products $14.80 2014-09-03 Supplies for fundraiser