Quarterly
Filed Doc ID: 557006 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 17 |
| Signer | Rey Colon |
| Submitter | Rey Colon |
Receipts (64 | $71,550.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 2615 N. Spaulding, LLC | $310.00 | 2014-10-01 | |
| 2647 Spaulding, LLC | $310.00 | 2014-10-01 | |
| Thomas W. Choate | $300.00 | 2014-12-22 | |
| 2650 Milwaukee LLC | $260.00 | 2014-10-01 | |
| JPMORGAN CHASE & CO. PAC | $250.00 | 2014-12-22 | |
| Felicitas E. Ramos, M.D. | $250.00 | 2014-12-22 | |
| Clear Rinse | $250.00 | 2014-10-01 | |
| Rogelio Llamedo | $250.00 | 2014-12-22 | |
| Walgreens | $250.00 | 2014-12-22 | |
| Zepeda Auto Service | $200.00 | 2014-10-01 | |
| Reid Granados | $200.00 | 2014-10-01 | |
| Lori Ann Baas | $200.00 | 2014-12-22 | |
| Juan A. & Marisol Prada | $200.00 | 2014-10-01 | |
| 2944 N. Albany LLC | $160.00 | 2014-10-01 |
Expenditures (62 | $21,368.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $121.80 | 2014-10-18 | Utilities |
| Costco Wholesale | $110.00 | 2014-11-19 | Membership Renewal |
| Dollar Town Plus | $107.00 | 2014-10-13 | Window Treatments |
| Endy's Deli, Inc. dba Alex Deli | $105.00 | 2014-12-17 | S&S Holiday Event Catering Donation |
| Costco Wholesale | $84.80 | 2014-12-08 | Holiday Event snacks |
| Lucky Vito's Pizzeria | $74.96 | 2014-12-11 | Holiday Event Catering |
| Jewel-Osco | $73.11 | 2014-11-19 | Turkey donations |
| ComEd | $63.31 | 2014-10-05 | Utilities |
| Dollar Town Plus | $57.27 | 2014-12-01 | 12 Table Covers |
| Jewel-Osco | $49.11 | 2014-11-24 | Event snacks |
| Home Depot | $17.74 | 2014-10-03 | Repair Maintenance Parts for repair |
| Jewel-Osco | $16.95 | 2014-11-24 | Event supplies |