Quarterly
Filed Doc ID: 640019 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2017-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 6 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (18 | $10,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,500.00 | 2016-12-12 | |
| Greystone Associates, Inc | $1,000.00 | 2016-10-06 | |
| Wheels of Chicago, Inc. | $1,000.00 | 2016-12-05 | |
| Cermak Produce No. 15, Inc | $1,000.00 | 2016-12-12 | |
| Citizens for Lou Lang | $500.00 | 2016-12-02 | |
| Matanky & Matanky, Ltd | $500.00 | 2016-12-12 | |
| IILPCC Inc | $500.00 | 2016-12-12 | |
| S&C Electric Company | $500.00 | 2016-12-19 | |
| Peoples Gas | $500.00 | 2016-12-13 | |
| Abraham Stern | $500.00 | 2016-12-12 | |
| Baruch Schur | $500.00 | 2016-12-12 | |
| City Fresh Market Inc | $500.00 | 2016-12-12 | |
| Maurice & Ora Aaron | $500.00 | 2016-12-12 | |
| Wendy's International LLC | $500.00 | 2016-12-12 | |
| Kolpak, Lerner & Grcic | $250.00 | 2016-12-12 | |
| Avrom Goldfeder | $250.00 | 2016-12-12 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2016-12-12 | |
| Walgreens (Corporate) | $250.00 | 2016-11-02 |
Expenditures (12 | $5,270.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James P. Nally PC | $1,500.00 | 2016-12-05 | Legal fees |
| Tein Li Chow | $700.00 | 2016-12-11 | Fund raising - food |
| AT&T | $602.73 | 2016-12-05 | Telephones |
| A&B Printing | $536.00 | 2016-10-16 | Printing |
| CJE Senior Life | $500.00 | 2016-11-08 | Transportation |
| CJE Senior Life | $400.00 | 2016-12-05 | Transportation |
| Commonwealth Edison | $300.50 | 2016-11-08 | Utilities |
| AT&T | $298.32 | 2016-10-21 | Telephones |
| GoDaddy | $150.22 | 2016-10-30 | Internet access |
| AT&T | $118.00 | 2016-10-21 | Internet access |
| Commonwealth Edison | $103.60 | 2016-12-05 | Utilities |
| AT&T | $60.90 | 2016-12-05 | Internet access |