Quarterly

Filed Doc ID: 604126 | Committee: Friends of 45

Document Information

Filed Date2016-03-29
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages7
AmendedYes
ClarificationSoftware issue - receipt itemizations missing in prior amendment
SignerJulie Kerouac

Receipts (25 | $8,400.00)

DonorAmountDateDescription
David Dziedzic $500.00 2013-06-12
Lefty's Automotive $500.00 2013-04-29
Derrick Wallery $500.00 2013-04-29
Chicago Sweet Connection Bakery $500.00 2013-05-09
Eugene Luszcz $500.00 2013-06-26
Michael J. Gresko $500.00 2013-05-09
Dominick Maino $450.00 2013-06-26
RRG Development, Inc $450.00 2013-06-26
Pro-Mar Staple and Nail Inc. $450.00 2013-06-12
Di's Den $450.00 2013-06-22
Vishal Inc. $450.00 2013-06-12
Rob Martwick $450.00 2013-06-26
Bill Spiro $300.00 2013-06-21 food for event
GIM Electric Comany $300.00 2013-05-09
J.W. Auto Service Inc $300.00 2013-05-09
Andy's Deli $300.00 2013-06-21 food for event
Mariano's $250.00 2013-06-21 food for event
Pi-Delta DBA Big Top Restaurant $250.00 2013-06-18
Sky Liquor $250.00 2013-06-21 food for event
Hannah Catherine Lehman $205.00 2013-06-18
American Metals Co $200.00 2013-06-12
Seward & Szczygiel, P.C. $100.00 2013-04-01 office space
Seward & Szczygiel, P.C. $100.00 2013-05-01 office space
Seward & Szczygiel, P.C. $100.00 2013-06-01 office space
Hannah Catherine Lehman $45.00 2013-04-30

Expenditures (6 | $1,876.83)

PayeeAmountDatePurpose
Progressive Solutions LLC $739.00 2013-06-28 consulting fees
Sharprint $322.71 2013-05-13 t-shirts
Eric Pai $300.00 2013-05-24 website development
Dennis Tisdale Family Fund $250.00 2013-04-09 contribution
Office Max $160.20 2013-06-06 office supplies
Office Max $104.92 2013-06-12 office supplies