Quarterly

Filed Doc ID: 630959 | Committee: Holland for Mayor

Document Information

Filed Date2016-10-12
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages13
SignerJim Holland

Receipts (74 | $23,570.00)

DonorAmountDateDescription
CD and ME $1,800.00 2016-09-27 Fund raising - hall rental
Baxter & Woodman $750.00 2016-09-17
IUOE Local 150 $750.00 2016-08-29
Martin Ozinga III $750.00 2016-09-13
Robinson Engineering $750.00 2016-08-29
Ravi and Shyamala Jayaraman $750.00 2016-09-08
Emergency Vehicle Technologies, LLC $500.00 2016-09-07
Friends of Toi Hutchinson $500.00 2016-09-12
Mike and Nancy Cartolano $500.00 2016-09-13
Darcie and Ron Gabrisko $500.00 2016-09-03
Currie Motors $500.00 2016-08-26
Tim and Becky Rogers $500.00 2016-09-07
Ephraim Forge, Inc. $500.00 2016-09-24
Chef Klaus Die Bier Stube $500.00 2016-09-27 Fund raising - food
Prestwick Country Club $400.00 2016-09-27 Fund raising - food
June Gill $400.00 2016-09-27 Fund raising - plates and utensils
Bokay Flowers $300.00 2016-09-27 Fund raising - flowers
White Street Cafe $300.00 2016-09-27 Fund raising - food
Norm and Charlotte Codo $300.00 2016-09-01
Smokey Barque $300.00 2016-09-27 Fund raising - food
Parmesan's $300.00 2016-09-27 Fund raising - food
Dancing Marlin $300.00 2016-09-27 Fund raising - food
Tim and Connie Borchert $300.00 2016-09-16
Tom and Paula Shapiro $250.00 2016-09-27
P. T. Ferro Const. Co. $250.00 2016-08-23
Larry and Colette Fey $250.00 2016-08-26
Auto Accessories Garage $250.00 2016-08-26
Bill and Mary Christakes $250.00 2016-08-26
Gateway Homes Overhead Account $250.00 2016-08-26
Bill and Diane Allen $250.00 2016-08-27
Gallagher Asphalt $250.00 2016-08-29
Bob and Erin Kennedy $250.00 2016-08-30
D Construction $250.00 2016-09-01
Paul Glantz $250.00 2016-09-03
Hardy Glass Block Panels $250.00 2016-09-07
Curtis and Donna Pascarella $250.00 2016-09-08
Bill and Billie Guinta $250.00 2016-09-08
Master Auto Supply $250.00 2016-09-13
Lance Wallace $250.00 2016-09-16
Service Tech $250.00 2016-09-20
Phil and Lynda Kambic $250.00 2016-09-21
Homewood Disposal $250.00 2016-09-24
Lagestee-Mulder Construction & Realty $250.00 2016-09-24
Lincoln Travel & Cruises $250.00 2016-09-26
First String Enterprises, Inc $250.00 2016-08-19
Elwood Ale House $250.00 2016-09-27 Fund raising - food
On Time Design $250.00 2016-09-26 Fund raising - advertisement
Ambrosino's $250.00 2016-09-27 Fund raising - food
All Aboard! Family Dining $250.00 2016-09-27 Fund raising - food
Bear Down Barbeque $250.00 2016-09-27 Fund raising - food

Expenditures (8 | $5,045.71)

PayeeAmountDatePurpose
Force Enterprises $1,939.38 2016-08-23 Printing
US Postal Service $1,142.86 2016-08-22 Postage
Illinois Philharmonic Orchestra $750.00 2016-07-07 Ad book
On Time Design $330.00 2016-09-26 Graphic design
Frankfort Lions Club $300.00 2016-08-16 Ad book
Office Depot $203.28 2016-09-07 Office supplies
US Postal Service $190.19 2016-08-27 Postage
Flags, Georgia $190.00 2016-09-12 Promotional items