Quarterly
Filed Doc ID: 579387 | Committee: Elect Steve Balich
Document Information
| Filed Date | 2015-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 6 |
| Signer | STEVE WEBER |
Receipts (15 | $4,441.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STEVE BALICH | $691.26 | 2015-05-10 | |
| New Lenox Discount Pantry | $500.00 | 2015-06-13 | |
| REALTOR PAC | $300.00 | 2015-06-26 | |
| HR GREEN | $250.00 | 2015-06-01 | |
| JOHN ROBINSON | $250.00 | 2015-06-05 | |
| Bennett Braun | $250.00 | 2015-06-11 | |
| WRIGHT & COMPANY | $250.00 | 2015-06-11 | |
| Kipco Restrauants | $250.00 | 2015-05-05 | |
| Farnsworth Group | $250.00 | 2015-06-15 | |
| Will Grundy Central Trades | $250.00 | 2015-06-16 | |
| ILLINOIS AMERICAN WATER | $250.00 | 2015-06-06 | |
| Kenneth Roberts | $250.00 | 2015-06-11 | |
| Lenny's Rt. 66 Fuel Stop | $250.00 | 2015-05-11 | |
| lennys gas | $250.00 | 2015-05-11 | |
| Buckeye Construction | $200.00 | 2015-06-16 |
Expenditures (8 | $1,095.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAMMA ONESTI'S | $300.00 | 2015-06-16 | Fund raising - food |
| Signs on the Cheap | $189.64 | 2015-06-01 | Signs |
| MAMMA ONESTI'S | $160.78 | 2015-06-17 | Fund raising - food |
| OFFICE MAX | $133.24 | 2015-06-25 | Office supplies |
| ST JOES CLUB OF HOMER GLEN | $120.00 | 2015-06-15 | Fund raising - hall rental |
| ST JOES CLUB OF HOMER GLEN | $100.00 | 2015-06-17 | Fund raising - hall rental |
| OFFICE MAX | $58.31 | 2015-05-28 | Office supplies |
| OFFICE MAX | $33.47 | 2015-06-15 | Office supplies |