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
R and K Maintenance Inc. $400.00 2014-08-27
E & S Resoration $400.00 2014-08-27
A.F. Moore & Assoc., Inc. $400.00 2014-08-27
P & G Engineering $400.00 2014-08-27
Kustom Towing Inc $400.00 2014-09-11
The Crash $400.00 2014-09-25
Larry's Ideal Auto $400.00 2014-08-14
Robert Thurzo $350.00 2014-08-27
Hawkinson Ford $320.00 2014-08-28
Harlem Auto Parts & paint Supplies $320.00 2014-08-27
Moraine Court $320.00 2014-08-14
GKA Enterprises Inc. $300.00 2014-08-28
Mega Events $300.00 2014-08-27
Stars & Stripes, Inc $300.00 2014-08-22
Metro Development Group $300.00 2014-08-14
Schmidt Salzman & Moran, Ltd $300.00 2014-08-27
Al Warren Oil Co. $300.00 2014-08-27
Patten Industries, Inc. $300.00 2014-08-28
Collisioncraft Auto Body & Frame $300.00 2014-08-27
Summit Auto Center $300.00 2014-08-18
Davern's Tavern & Lounge Inc $300.00 2014-08-26
Edgar Enterprises, LLC $300.00 2014-08-14
Central States Fireworks, Inc $300.00 2014-08-28
David Dubois $300.00 2014-08-26
MSK Electric Co $300.00 2014-08-22
Local 134 - PAC $250.00 2014-09-11
Heidner Property Management Co. $250.00 2014-08-26
Gold Rush Amusements, Inc. $250.00 2014-08-26
Bridgeview Chiropractic Center $240.00 2014-08-18
Raymond McElree $240.00 2014-08-22
Custom Electrical Service $240.00 2014-08-22
JD Construction & Maintenance LLC $240.00 2014-09-05
Custom Tire Inc $240.00 2014-08-27
Hawk Chevy $240.00 2014-08-28
Ric Mar Industries $240.00 2014-08-27
H & S Cert Auto Inc. $240.00 2014-08-27
Victoria Choate $200.00 2014-09-18
Ellen N Hartnett $200.00 2014-08-14
Moose Lodge #44 $200.00 2014-08-18
Charles Roeback $200.00 2014-08-30
OML Investment, Inc $200.00 2014-08-28
Special Event Medical & Safety Services, LLC $200.00 2014-08-27
Araceli Garza $200.00 2014-08-30
FM Entertainment $200.00 2014-08-28
Charles Chigas $200.00 2014-08-27
Ruben & Susan Almendarez $200.00 2014-08-27
Emergency Vehicle Service, Inc. $200.00 2014-08-28
James Cecott $200.00 2014-08-27
Akram Zanayed Attorney at Law $200.00 2014-08-28
Schaff Equipment $200.00 2014-09-11

Expenditures (26 | $28,396.55)

PayeeAmountDatePurpose