Quarterly
Filed Doc ID: 604131 | Committee: Friends of 45
Document Information
| Filed Date | 2016-03-29 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | incorrect beginning balance used |
| Signer | Julie Kerouac |
Receipts (71 | $24,930.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Old Irving Park LP | $250.00 | 2015-11-27 | |
| Pi-Delta DBA Big Top Restaurant | $250.00 | 2015-10-09 | |
| Pi-Delta DBA Big Top Restaurant | $250.00 | 2015-12-16 | |
| Portage Grounds | $250.00 | 2015-11-25 | |
| Sevilla Auto Service Inc | $250.00 | 2015-10-09 | |
| Sevilla Auto Service Inc | $250.00 | 2015-11-25 | |
| Stanley Spring & Stamping Co. | $250.00 | 2015-11-25 | |
| Marc Sussman | $250.00 | 2015-12-05 | |
| Michael Thornton | $250.00 | 2015-12-04 | |
| Weldpol Company | $250.00 | 2015-12-01 | |
| Neil Beaulieu | $250.00 | 2015-11-25 | |
| Pete's Auto at Jefferson Park | $200.00 | 2015-12-04 | |
| Linda Strbich | $200.00 | 2015-11-05 | |
| Nancy Kapp | $160.00 | 2015-12-03 | |
| William Caskey | $160.00 | 2015-11-23 | |
| 3154 Cafe Inc | $145.00 | 2015-10-26 | |
| Gale Fabisch | $145.00 | 2015-10-19 | |
| Maragos & Maragos | $100.00 | 2015-12-05 | |
| Maragos & Maragos | $100.00 | 2015-10-26 | |
| Susanna Ernst | $90.00 | 2015-10-07 | |
| Susanna Ernst | $80.00 | 2015-11-11 |
Expenditures (18 | $5,093.47)
| Payee | Amount | Date | Purpose |
|---|