Quarterly
Filed Doc ID: 632570 | Committee: Village Improvement Pary
Document Information
| Filed Date | 2016-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 4 |
| Signer | Leandra Torres |
| Submitter | Mary Lou Schvach |
Receipts (7 | $3,290.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diamond Graphics | $1,025.00 | 2016-07-05 | Banners |
| Waterworks Pizzeria and Tavern, Inc | $500.00 | 2016-09-23 | |
| Erickson Amusements, Inc | $500.00 | 2016-08-23 | |
| Mary Hrejsa | $400.00 | 2016-07-01 | |
| Martha Gomez | $400.00 | 2016-07-01 | |
| Joseph Kelley Sr | $265.00 | 2016-07-01 | |
| Frank Novotny & Associates | $200.00 | 2016-09-23 |
Expenditures (4 | $5,772.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paisans Pizzeria | $3,432.00 | 2016-07-13 | Fund raising event |
| Image Store | $1,300.00 | 2016-09-16 | T-Shirts |
| Diamond Graphics | $910.00 | 2016-07-18 | Printing services |
| Diamond Graphics | $130.00 | 2016-09-19 | Printing Services |