Quarterly

Filed Doc ID: 579791 | Committee: Norridge Improvement Party

Document Information

Filed Date2015-07-04
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages11
AmendedYes
ClarificationCarryover from expense correction on other report.
SignerJACQUELINE GREGORIO
SubmitterMATTHEW CHMURA

Receipts (86 | $22,433.00)

DonorAmountDateDescription
EDWIN HANCOCK ENGINEERING CO. $1,200.00 2014-10-27
H & H ELECTRIC COMPANY $1,200.00 2014-11-18
B. HANEY AND SONS, INC. $800.00 2014-10-08
DOMINIC FALAGARIO $700.00 2014-10-27
FLOWER FANTASY $700.00 2014-11-18
MARY FIELD $700.00 2014-10-02
MAWKS EDELWEISS LTD $500.00 2014-11-18
CUMBERLAND CHAPELS LTD $500.00 2014-10-27
MAWKS EDELWEISS LTD $500.00 2014-11-18
FRANK J. BAKER & COMPANY, LTD $500.00 2014-11-18
URSULA A. KUCHARSKI $450.00 2014-11-18
JACQUELINE GREGORIO $350.00 2014-11-18
LAWRENCE CANFIELD BP INC. $350.00 2014-11-18
BRIAN GASEOR $350.00 2014-11-18
DONALD L. GELSOMINO $315.00 2014-10-08
DEBBIE BUDNIK $315.00 2014-10-08
JACQUELINE GREGORIO $315.00 2014-10-08
URSULA A. KUCHARSKI $315.00 2014-10-27
JAMES CHMURA $315.00 2014-10-08
DANIEL S. TANNHAUSER $315.00 2014-10-27
DOMINIC SULIMOWSKI $315.00 2014-11-18
DOMINIC FALAGARIO $315.00 2014-10-02
JAMES CHMURA $300.00 2014-11-18
TOWNSHIP COMMUNITY PARTY $300.00 2014-10-08
DEBBIE BUDNIK $300.00 2014-11-18
DOMENIC PEZZUTO $300.00 2014-11-18
CONSOLIDATED BUILDING SERVICE, INC $300.00 2014-11-18
VILLA BRUNETTI $300.00 2014-11-18
ROBERT F. MARTWICK, JR. $300.00 2014-11-18
MAMA MIA'S $300.00 2014-10-27
EDGE PORTFOLIO MANAGEMENT LLC $300.00 2014-10-27
FRIENDS FOR MULROE $300.00 2014-10-27
CITIZENS FOR McAULIFFE $300.00 2014-10-27
NORRIDGE JEWELERS $300.00 2014-10-27
ALLEGRETTI'S BAKERY $300.00 2014-10-02
STANDARD FENCING CO., INC. $300.00 2014-10-02
JAMES A. MARINO, P.C. $300.00 2014-10-08
NORRIDGE ACE HARDWARE, INC. $300.00 2014-10-08
ROBERT F. MARTWICK, JR. $300.00 2014-10-08
LENART LIQUOR & FOOD iNC. DBA LAZER KNIGHTS BAR & GRILL $250.00 2014-10-08
CLEARWATER BEACH ECONO LODGE $250.00 2014-10-08
PAUL ALONGI $200.00 2014-10-05
ELMCREST BANQUETS BY BIANCALANA $200.00 2014-10-08
ANNETTI'S PIZZA $200.00 2014-10-08
ILLINOIS PAPER & COPIER COMPANY $200.00 2014-10-02
REX ITALIAN FOODS $200.00 2014-10-02
MARK LYMPEROPULOS $200.00 2014-10-27
Speed O Lite $200.00 2014-10-02
PRODUCE WORLD, LTD $200.00 2014-10-08
NORWOOD PARK FIREMENS ASSOCIATION $200.00 2014-12-09

Expenditures (7 | $21,546.61)

PayeeAmountDatePurpose
ILLINOIS CONVENIENCE & SAFETY CORP $11,503.25 2014-12-14 Bus Signs
VILLA BRUNETTI $5,600.00 2014-11-26 Fund raising - food
Speed O Lite $3,600.00 2014-12-09 Signs
HARLEM IRVING COMPANIES, INC. $350.00 2014-12-05 Toys
POLISH AMERICAN CONGRESS $250.00 2014-10-01 Ad book
T-MOBILE $121.68 2014-10-01 Telephones
T-MOBILE $121.68 2014-10-01 Telephones