Quarterly

Filed Doc ID: 605041 | Committee: Bellwood First Party

Document Information

Filed Date2016-04-05
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages8
SignerNone Ralph Sartore

Receipts (29 | $12,350.00)

DonorAmountDateDescription
Strategic Project Mgt. Inc. $1,000.00 2016-01-12
William Pacella $1,000.00 2016-01-20
Bellwood Electric Motors, Inc. $1,000.00 2016-01-29
Domenic Conversa $500.00 2016-01-12
Gloria Holman $500.00 2016-02-08
Pan American Bank $500.00 2016-01-20
Michael Castaldo, Jr., Attorney at Law $500.00 2016-01-14
Frank Cortese $500.00 2016-02-08
Ronald Nightengale $500.00 2016-02-05
Bulldog Mechanical, Inc. $500.00 2016-01-15
Paramedic Services of Illinois, Inc. $500.00 2016-01-12
Groot Recycling $500.00 2016-01-12
Illinois Strategies, L.L.C. $500.00 2016-01-12
Edwin Hancock Engineering Company $450.00 2016-02-08
Lena Moreland $450.00 2016-02-08
Superior Ambulance Service, Inc. $400.00 2016-01-25
Rock Fusco LLC $300.00 2016-01-20
Kustom Seating - Joseph Lazzara $300.00 2016-02-02
Gas Plus Corporation $300.00 2016-01-20
Friends of Mark Stephens $250.00 2016-01-12
Cozzi/O'Brien Recycling LLC $250.00 2016-01-14
Globetrotters $250.00 2016-02-08
Globetrotters $250.00 2016-02-08
Peterson Johnson & Murray Chicago, LLC $250.00 2016-01-14
H.D. Waterworks Supply $250.00 2016-01-25
Cement Mason's Union $250.00 2016-01-12
M.C. & Mary Robinson $200.00 2016-02-04
Jeninne Hixson $100.00 2016-02-08
Jeninne Hixson $100.00 2016-02-08

Expenditures (6 | $8,070.49)

PayeeAmountDatePurpose
Post Time Catering $4,070.49 2016-02-05 Night At The Races
Mari Herrell $1,500.00 2016-01-05 Staff salaries
Ralph Sartore $1,500.00 2016-01-05 Staff salaries
Catering with Elegance $500.00 2016-03-15 Golf outing deposit
Hillside Independent Party $300.00 2016-02-10 Ticket purchase
Missionary Sisters of St. Charles Borromeo $200.00 2016-03-10 St. Joseph Table Donation