Quarterly
Filed Doc ID: 578896 | Committee: Team 81
Document Information
| Filed Date | 2015-06-24 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Adjusted for IDIS system. |
| Signer | Patricia Godziszewski |
Receipts (9 | $3,105.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul N. Ohm | $650.00 | 2015-02-20 | |
| KJM Marketing Corporation | $400.00 | 2015-02-20 | |
| Paul and Caterina Ohm | $350.00 | 2015-02-20 | |
| G. Lolos Masonry Corp | $350.00 | 2015-02-20 | |
| Bettenhausen of Tinley Park | $350.00 | 2015-02-20 | |
| Schiller Properties | $300.00 | 2015-03-26 | |
| Scott Goldman | $250.00 | 2015-03-26 | |
| Eye Candy Optics | $245.00 | 2015-02-20 | |
| George Georganas | $210.00 | 2015-02-20 |
Expenditures (9 | $6,053.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Ink Well | $1,789.14 | 2015-03-29 | Printing |
| Allegra Banquets | $1,050.00 | 2015-02-20 | Fund raising - food |
| Postmaster Franklin Park | $794.50 | 2015-03-31 | Postage |
| Paul N. Ohm | $650.00 | 2015-03-21 | Principal payment, Ohm |
| The Ink Well | $578.70 | 2015-03-29 | Printing |
| Tiffany Harrell | $500.00 | 2015-03-19 | Website design |
| Alex Giangrande | $296.76 | 2015-02-24 | Fund raising - food |
| Postmaster Franklin Park | $287.70 | 2015-03-31 | Postage |
| Paul N. Ohm | $106.51 | 2015-03-12 | Fund raising - food |