Quarterly

Filed Doc ID: 589643 | Committee: Friends of Michele Smith

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages8
SignerMary Stich-Marcus

Receipts (22 | $17,500.00)

DonorAmountDateDescription
Hubbard House Restaurant LLC $2,500.00 2015-07-08
Heneghan Wrecking Company, Inc. $1,500.00 2015-07-08
Lora Gelbort $1,500.00 2015-07-14
Peter Schivarelli $1,000.00 2015-09-24
Thomas M Tully $1,000.00 2015-09-24
Antonio Milito $1,000.00 2015-09-12
2263 North Lincoln Corp $750.00 2015-07-08
Scott Goldman $750.00 2015-07-23
Hotel Lincoln VII, LLC $750.00 2015-07-14
Lodge Management Corporation $750.00 2015-07-08
Primos LLC Heating and Cooling Clark $750.00 2015-07-08
Nicholas Yassan $750.00 2015-07-15
Chicagoland Apartment Association CAA PAC $750.00 2015-08-07
Chicagoland Chamber of Commerce PAC $750.00 2015-07-08
David Young $500.00 2015-09-30
2265 Corporation $500.00 2015-07-08
Nine Fifty Ltd DBA Kincades $500.00 2015-07-08
John Poulos $500.00 2015-09-30
Harlan Powell $250.00 2015-09-30
Lindsay Huge $250.00 2015-07-08
Taft Stettinius and Hollister $250.00 2015-09-24
G Daniel Pedemonte $250.00 2015-09-29

Expenditures (12 | $51,747.91)

PayeeAmountDatePurpose
The Strategy Group, Inc. $37,236.94 2015-07-15 direct mail
Laduzinsky & Associates, P.C. $5,977.50 2015-07-28 legal services
Andrew Peters $5,500.00 2015-07-15 fundraising consulting
NGP Software $960.00 2015-08-01 tech services
Sage Payment Solutions $897.13 2015-07-02 credit card processing fee
Sage Payment Solutions $418.11 2015-08-03 credit card processing fees
J Parker-W-AJ Hotel Lincoln VII, LLC $350.00 2015-07-01 gratuity
Gaslight Bar and Grille $237.08 2015-09-16 gratuity
PayChex $54.00 2015-09-10 reporting fee
PayChex $54.00 2015-08-10 reporting fee
PayChex $54.00 2015-07-10 reporting fee
Sage Payment Solutions $9.15 2015-09-02 credit card processing fees