Quarterly

Filed Doc ID: 590956 | Committee: Bellwood First Party

Document Information

Filed Date2015-10-21
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages7
AmendedYes
ClarificationCorrected expenditure item
SignerNone Ralph Sartore

Receipts (27 | $14,670.00)

DonorAmountDateDescription
Strategic Project Mgt. Inc. $2,150.00 2015-08-05
Paramedic Services of Illinois, Inc. $1,100.00 2015-07-09
SJS Real Estate & Development $1,000.00 2015-07-15
Rock Fusco LLC $800.00 2015-07-09
Kustom Seating - Joseph Lazzara $785.00 2015-07-09
Groot Recycling $650.00 2015-07-15
Bulldog Mechanical, Inc. $650.00 2015-07-27
Falagario Builders, Inc. $650.00 2015-07-20
Ferrara Pan Candy Company, Inc. $650.00 2015-08-05
Domenic Conversa $650.00 2015-07-09
Pan American Bank $500.00 2015-07-15
Pacella Building Account $500.00 2015-07-27
Castaldo & Assoc., P.C. $500.00 2015-07-09
K-Plus Engineering LLC $500.00 2015-08-05
Superior Ambulance Service, Inc. $435.00 2015-07-09
Area Towing $300.00 2015-07-29
Cement Mason's Union $300.00 2015-07-09
Government Consulting Services of Illinois LLC $300.00 2015-07-09
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. $300.00 2015-07-15
Edwin Hancock Engineering Company $285.00 2015-07-20
Thomas J. Brescia $250.00 2015-07-20
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. $250.00 2015-08-19
H.D. Waterworks Supply $250.00 2015-07-09
Globetrotters $250.00 2015-07-20
AT&T Illinois Employee PAC $250.00 2015-08-05
Service Insurance Agency, Inc. $215.00 2015-08-05
S & S Towing $200.00 2015-07-15

Expenditures (6 | $13,219.44)

PayeeAmountDatePurpose
Catering with Elegance $7,378.35 2015-08-18 Golf outing
Special T Unlimited $1,744.15 2015-07-30 Golf outing goody bags
Mari Herrell $1,500.00 2015-07-10 Staff salaries
Ralph Sartore $1,500.00 2015-07-10 Staff salaries
Gorski-Osterholdt, Inc. $651.94 2015-09-11 Golf outing giveaways
Golf Invite Inc $445.00 2015-07-12 Hole In One Insurance