Quarterly

Filed Doc ID: 547978 | Committee: Riley's Friends

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages13
AmendedYes
ClarificationWe are amending the previous D2 due to was filed in error without some information. The original filing was submitted with and A1 filing- technical issue. Spoke with Tech support and they said just file an amended as needed. Changes will reflect on all reports.
SignerRiley Rogers

Receipts (36 | $29,625.00)

DonorAmountDateDescription
Law Office of Dennis Gianopolus $2,500.00 2014-06-16
Dolton Hospitality Group Inc $2,500.00 2014-06-02
Rosenthal, Murphy, Coblentz & Donahue $2,000.00 2014-05-19
John Kasperek Co., Inc. $2,000.00 2014-05-22
Committee to Elect Larry Rogers Jr $2,000.00 2014-06-23
Riley Rogers $1,400.00 2014-04-16
ABY Petroleum Inc $1,000.00 2014-06-23
Robert Terzich $1,000.00 2014-06-09
James Miller $1,000.00 2014-05-19
Robert Pierson $1,000.00 2014-06-20
Jack Morton $1,000.00 2014-06-20
Mako Properties Inc $1,000.00 2014-06-20
Calumet City Plumbing $1,000.00 2014-06-23
Ralph Edgar Properties $1,000.00 2014-06-09
Homewood Disposal Service Inc $1,000.00 2014-06-11
Dolton Sibley Greenwood LLC $1,000.00 2014-06-12
Daley's Medical Transportation $750.00 2014-06-23
Lester Long $525.00 2014-06-23
MORE PAC $500.00 2014-06-27
Friends of Napolean Harris $500.00 2014-06-23
The Owens Group $500.00 2014-06-20
Richard Mathews $500.00 2014-06-23
Yesse Yehudah $500.00 2014-04-07
Law Office of Gregory T Mitchell PC $500.00 2014-05-15
Municipal Collections of America Inc. $300.00 2014-06-04
Citizens for David Webb $300.00 2014-06-23
Dolton Foods Inc $300.00 2014-06-23
John Franklin $300.00 2014-06-20
NH Environmental Group Inc $300.00 2014-05-22
J Wok Chinese Cuisine $250.00 2014-06-23
Eugene Varnado LLC $250.00 2014-06-20
Terence Hughes $200.00 2014-06-23
Greenwood Liquors & Foods Inc $200.00 2014-06-06
ILU Club of Chicago Inc $200.00 2014-06-24
Airline Towing Inc $200.00 2014-06-16
Riley Rogers $150.00 2014-05-06

Expenditures (24 | $16,437.00)

PayeeAmountDatePurpose
Serbian Social Center $4,420.74 2014-06-25 Event
Serbian Social Center $2,000.00 2014-06-20 Fundraiser
ComEd $1,511.56 2014-06-13 Utilities
Julian Rucker $1,500.00 2014-05-20 Rent
Julian Rucker $1,300.00 2014-04-18 Lease payment
Julian Rucker $1,300.00 2014-06-17 Rent
Riley Rogers $1,000.00 2014-05-23 Principal payment, Rogers
Comcast $522.76 2014-06-17 Office expense
BGI Graphic Design $500.00 2014-05-29 Marketing
Public Storage $424.20 2014-06-19 Storage
Menards $395.62 2014-06-09 Office expense
Herb Kent $300.00 2014-06-23 Fundraiser
Citizens for David Webb $200.00 2014-05-20 donation
Mika Locksmith $191.71 2014-06-19 Lock replacements
Menards $170.35 2014-05-27 Office expense
AT&T $124.05 2014-06-30 Phone
USPS $98.00 2014-06-12 Stamps
USPS $98.00 2014-06-06 Stamps
AT&T $85.16 2014-06-02 Phone
Norton $84.99 2014-04-18 Annual renewal
Norton $74.36 2014-06-10 Annual renewal
USPS $74.00 2014-05-03 Po Box rental fee
Menards $47.62 2014-06-11 Office expense
Menards $13.88 2014-06-09 Office expense