Quarterly

Filed Doc ID: 648739 | Committee: HIP/UHIP

Document Information

Filed Date2017-04-10
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages8
SignerEvelyn Belmonte

Receipts (26 | $8,650.00)

DonorAmountDateDescription
Cerniglia Company $650.00 2017-03-16
L & J Engineering, Inc. L. Jannotta $500.00 2017-03-16
Friends of Jeffrey Tobolski $500.00 2017-03-16
Friends of Mark R. Stephens $500.00 2017-03-16
Hanson Professional Services, Inc. $450.00 2017-03-16
Winkler Tree & Landscaping, Inc. $300.00 2017-03-16
Georgelo Pizza-Chicago Tom Georgelo $300.00 2017-03-16
J.P.'s Landscaping, Inc. $300.00 2017-03-16
Powers 24 Hour Towing Service, Inc. $300.00 2017-03-16
Joseph Pisano $300.00 2017-03-17
Vector Business Group d/b/a McDonald's $300.00 2017-03-16
Hillside Enterprises, LP Hillside Bowl $300.00 2017-03-16
Climatemp Service Group $300.00 2017-03-16
Evelyn Belmonte $300.00 2017-03-16
John Caruso $300.00 2017-03-17
Linda Gould $300.00 2017-03-17
John Kramer $300.00 2017-03-17
Jeep & Blazer, LLC - Jeff Jeep $300.00 2017-03-16
Peter Troost Monument Company $300.00 2017-03-16
4841 Butterfield Corp dba Q's Restaurant & Pizzeria $300.00 2017-03-16
Hogan Marren Babbo & Rose, LTD $300.00 2017-03-16
Sheet Metal Workers' International Assoc. Local Union #73 $300.00 2017-03-17
Midwest Imports, Ltd. $300.00 2017-03-17
Citizens to Elect Michael A. Corrigan $250.00 2017-03-16
TJD Group, Inc, Tom & Marilyn Dillon $200.00 2017-03-16
Nimry Inc. $200.00 2017-03-16

Expenditures (17 | $10,101.17)

PayeeAmountDatePurpose
Stimacs Restaurant $4,000.00 2017-03-08 Fund raising - food
FOREST PRINTING $884.69 2017-01-19 Printing
Stimacs Restaurant $807.45 2017-01-09 Principal payment, Stimacs Restaurant
Stimacs Restaurant $710.00 2017-01-09 Principal payment, Stimacs Restaurant
U S POSTMASTER $658.00 2017-02-07 reimbursed to Evelyn N. Belmonte
Evelyn Belmonte $500.00 2017-01-09 Principal payment, Belmonte
Q'S RESTAURANT $347.05 2017-02-16 Feb Meeting
Q'S RESTAURANT $318.35 2017-01-12 Meeting
FOREST PRINTING $311.36 2017-03-06 Printing
Evelyn Belmonte $300.00 2017-01-09 Principal payment, Belmonte
Voters Improvement Party of North Riverside $300.00 2017-02-03 Donation
Q'S RESTAURANT $250.00 2017-01-09 Principal payment, Q'S RESTAURANT
Hillside Sports Center, Inc. $200.00 2017-02-06 Sponsorship
U S POSTMASTER $188.00 2017-02-02 Postage reimbursed to Evelyn N. Belmonte
Evelyn Belmonte $188.00 2017-01-09 Principal payment, Belmonte
FOREST PRINTING $118.54 2017-03-28 Printing
Evelyn Belmonte $19.73 2017-01-09 Principal payment, Belmonte