Quarterly

Filed Doc ID: 609429 | Committee: Skokie Community Caucus

Document Information

Filed Date2016-04-14
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages14
SignerLisa Hanley
SubmitterShirley Taetle

Receipts (64 | $50,980.00)

DonorAmountDateDescription
Pita Inn $5,000.00 2016-03-07
Lin-Mar Towing & Recovery $5,000.00 2016-02-29
Sherman Dodge Chrysler Jeep of Skokie $5,000.00 2016-02-29
Bollywood Salon $3,200.00 2016-03-16 Website Redisign/Development
FOG Emerson LLC 10-13 $2,500.00 2016-02-29
Jake Weiss $2,500.00 2016-03-16
Evanston Subaru in Skokie $1,500.00 2016-03-30
Chicago Jewish Funerals Ltd $1,250.00 2016-03-30
Howard Swibel $1,000.00 2016-03-16
Randy Miles $1,000.00 2016-03-16
Bollywood Salon $1,000.00 2016-03-10 Video Production
Ilonka Ulrich $900.00 2016-03-14
Maurice Aaron $900.00 2016-03-02
Citizens for Lou Lang $900.00 2016-02-29
George Hanus $900.00 2016-02-29
Michael Lorge $900.00 2016-02-29
Klein Printing $900.00 2016-02-29
Randall Roberts $900.00 2016-02-23
James McCarthy $900.00 2016-02-23
Silverstein for Senator $900.00 2016-03-14
George Van Dusen $900.00 2016-03-14
Linda Gelb $750.00 2016-03-16
Karen Gray-Keeler $600.00 2016-03-02
Laura Fine $600.00 2016-03-16
Merlo Kanofsky Gregg & Machalinski Ltd $550.00 2016-03-14
Abraham Stern $500.00 2016-02-23
James M Kurtzweil $500.00 2016-03-14
John E Collins $500.00 2016-03-14
Richard E Hulina $500.00 2016-03-14
Sumit Construction Inc $500.00 2016-03-02
Randall Roberts $500.00 2016-02-01
Peter S Eisenberg $500.00 2016-03-14
Andrew T Stein $500.00 2016-03-14
MJS UBAA LLC $400.00 2016-03-30
John McLinden $400.00 2016-03-16
Karen Gray-Keeler $400.00 2016-03-02
Kaufman Bagel & Deli $350.00 2016-03-14
Bruce Crane $300.00 2016-03-16
Gendell WN Skokie Blvd LLC $300.00 2016-03-30
WNG Lincoln LLC $300.00 2016-03-30
Steven Elrod $250.00 2016-03-14
Bob Quane $250.00 2016-02-01
Law Offices of Richard Jones $200.00 2016-03-07
Jeff Burman $200.00 2016-03-16
Mary Rita Luecke $200.00 2016-02-23
David Marek $200.00 2016-02-23
Richard Evonitz $200.00 2016-02-23
Ashish Sen $200.00 2016-03-14
Abraham W Funk $200.00 2016-03-14
Charles Kohn $200.00 2016-03-02

Expenditures (24 | $10,393.04)

PayeeAmountDatePurpose
Holiday Inn $1,705.00 2016-03-10 Fund raising - hall rental
Total Graphics Services Inc $1,049.75 2016-03-07 Printing
Total Graphics Services Inc $985.40 2016-01-03 Mailing
Holiday Inn $917.00 2016-03-14 Fund raising - hall rental
Illinois Nut and Candy $875.00 2016-03-09 Fund raising - food
Constant Contact $846.75 2016-03-17 Internet access
Holiday Inn $565.00 2016-03-16 Fund raising - hall rental
Fisher & Associates Consulting Services $477.09 2016-01-01 Consulting
Alyssa Dryver $375.00 2016-02-22 Printing
Shirley Taetle $360.00 2016-01-21 Accounting fees
Printable Promotions $356.80 2016-01-03 Printing
Crown Trophy of Skokie $265.92 2016-03-16 Prizes
Associated Talmud Torahs of Chicago $250.00 2016-02-05 Donation
I Am Turner Inc $250.00 2016-03-07 Gala Video
US Postal Service $245.00 2016-02-08 Postage
PayPal $210.53 2016-03-16 Fees
Total Graphics Services Inc $180.00 2016-02-05 Printing
US Postal Service $126.00 2016-02-05 Post office box
US Postal Service $98.00 2016-01-21 Postage
Alyssa Dryver $80.00 2016-01-21 Card Design Work
Constant Contact $63.75 2016-03-21 Internet access
Constant Contact $63.75 2016-02-22 Internet access
Total Graphics Services Inc $37.50 2016-01-03 Printing
US Postal Service $9.80 2016-03-11 Postage