Quarterly
Filed Doc ID: 581093 | Committee: United Home Owners/Good Gov't Party
Document Information
| Filed Date | 2015-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Daniel McKeown |
Receipts (4 | $21,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Standard Bank & Trust | $10,000.00 | 2015-04-03 | Transfer of funds to daily operating checking account |
| Standard Bank & Trust | $5,000.00 | 2015-04-10 | Transfer of funds to our daily operating checking account |
| Standard Bank & Trust | $5,000.00 | 2015-05-08 | Transfer of funds to our daily operating checking account |
| State Board of Elections of IL | $1,500.00 | 2015-04-30 | Check void due to check being returned form the State |
Expenditures (14 | $13,259.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Figel Public Relations | $3,000.00 | 2015-04-30 | Campaign Work |
| Central Printers | $2,922.00 | 2015-04-09 | Printing |
| Evergreen Park Rec. Department | $1,500.00 | 2015-06-18 | Donation |
| Barraco's Pizza | $1,041.64 | 2015-04-07 | Food |
| Village View | $689.00 | 2015-05-07 | Maintenace of windows |
| Messenger Press | $566.88 | 2015-06-12 | Advertising - newspaper |
| Central Printers | $506.30 | 2015-04-06 | Printing |
| Geoffrey Layhe | $500.00 | 2015-04-06 | Campaign Work |
| Village View | $495.00 | 2015-05-01 | Advertising - newspaper |
| Central Printers | $438.38 | 2015-05-05 | Printing |
| Anthony Yukich | $400.00 | 2015-06-30 | Administrative |
| Anthony Yukich | $400.00 | 2015-06-01 | Administrative |
| Anthony Yukich | $400.00 | 2015-05-04 | Adminstrative |
| Anthony Yukich | $400.00 | 2015-04-06 | Administrative |