Quarterly
Filed Doc ID: 636679 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2016-12-02 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Corrected expenditures to enter ultimate vendor rather than Reimbursement recipient. Joseph Berrios, 31st Ward Committeeman reported the 5,000 contribution on 3/16/16 - the date the check was written. It was not reported until the 3rd Quarter because it was not deposited until 8/24/16 |
| Signer | Pericles Abbasi |
Receipts (53 | $43,330.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HDR Inc PAC | $200.00 | 2016-08-26 | |
| MJB Decorating Inc | $200.00 | 2016-08-26 | |
| La Chilangueda | $200.00 | 2016-07-05 |
Expenditures (65 | $21,562.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $50.00 | 2016-07-11 | Marketing | |
| $37.70 | 2016-07-01 | Marketing | |
| Trattoria Porretta | $30.05 | 2016-08-17 | Dinner Meeting |
| $22.45 | 2016-09-01 | Marketing | |
| Park Chicago | $20.00 | 2016-09-15 | Parking |
| Park Chicago | $20.00 | 2016-07-05 | Parking |
| Park Chicago | $20.00 | 2016-07-22 | Parking |
| Park Chicago | $20.00 | 2016-07-25 | Parking |
| Park Chicago | $20.00 | 2016-08-15 | Parking |
| Park Chicago | $20.00 | 2016-08-12 | Parking |
| Park Chicago | $20.00 | 2016-09-02 | Parking |
| Park Chicago | $20.00 | 2016-08-08 | Parking |
| Park Chicago | $20.00 | 2016-08-04 | Parking |
| Service Sanitation | $20.00 | 2016-09-13 | Portapotty rental |
| Forest Preserve District of Cook County | $15.00 | 2016-09-21 | Picnic Permit |