Quarterly
Filed Doc ID: 570234 | Committee: Friends of Mokena
Document Information
| Filed Date | 2015-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Signer | Michael Engler |
Receipts (21 | $8,055.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DiNolfo's Banquet Hall | $975.00 | 2015-02-17 | Fund raising - hall, food, drink |
| Homewood Disposal, Inc | $600.00 | 2015-03-04 | |
| Garnet L. Patterson, DDS, LTD | $500.00 | 2015-02-24 | |
| Jeff Graefen | $500.00 | 2015-02-24 | |
| Wennlund & Associates | $500.00 | 2015-02-24 | |
| Lenny's FoodN Fuel, LLC | $500.00 | 2015-02-17 | |
| Friends Of County Board Chairman Jim Moustis | $500.00 | 2015-02-13 | |
| Lenny's Rt 66 Fuel Stop | $500.00 | 2015-02-17 | |
| Schilling | $500.00 | 2015-02-24 | |
| Sarkis & Son | $400.00 | 2015-02-24 | |
| Joseph Cacciatore | $400.00 | 2015-02-17 | |
| Patricia/Lawrence Patt | $325.00 | 2015-02-24 | |
| Gregory/Beth Andresen | $250.00 | 2015-02-13 | |
| RS Enterprises | $250.00 | 2015-02-13 | |
| Robert-James & Assoc | $250.00 | 2015-02-13 | |
| Michelle Deandrea | $250.00 | 2015-02-13 | |
| Ray's Auto Body | $250.00 | 2015-02-13 | |
| Grilli Construction | $250.00 | 2015-03-14 | |
| David/Laura Erickson | $200.00 | 2015-02-17 | |
| Edward Ronkowski | $150.00 | 2015-02-13 | |
| Edward Ronkowski | $5.00 | 2015-03-10 | Sign pole usage |
Expenditures (7 | $4,913.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| My Campaign Store | $2,813.62 | 2015-02-26 | Signs |
| On-Time Design | $657.23 | 2015-02-24 | Brochures |
| Lettermen Signage | $600.00 | 2015-03-14 | Signs |
| Sadler & Company, Inc | $398.00 | 2015-01-15 | Insurance |
| US Post Office | $196.49 | 2015-03-20 | Postage |
| US Post Office | $150.00 | 2015-03-14 | Postage |
| US Post Office | $98.00 | 2015-01-25 | Postage |