Quarterly
Filed Doc ID: 652683 | Committee: Unite Glenview
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-10 to 2017-03-31 |
| Pages | 6 |
| Signer | Ronald Greco |
Receipts (20 | $5,797.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Glenview Boosters Association, Inc | $850.00 | 2017-02-27 | |
| Deborah Karton | $500.00 | 2017-02-11 | |
| Al Khalfan | $500.00 | 2017-03-20 | |
| John Hinkamp | $500.00 | 2017-02-27 | |
| James Patterson,Jr. | $500.00 | 2017-03-03 | |
| Karim Khoja | $500.00 | 2017-02-24 | |
| Philip White, Jr. | $250.00 | 2017-02-27 | |
| Scott Britton | $250.00 | 2017-03-02 | |
| Philip White, Jr. | $250.00 | 2017-03-10 | |
| Gulzar Nathani | $250.00 | 2017-03-20 | |
| Michael Jenny | $250.00 | 2017-01-11 | |
| Emmett King | $250.00 | 2017-03-15 | |
| Kay D. Laurie | $200.00 | 2017-01-31 | |
| Michael Burton | $200.00 | 2017-03-03 | |
| Karim Khoja | $187.99 | 2017-03-19 | Fund raising - food |
| Kerry Cummings | $150.00 | 2017-03-17 | |
| Al Khalfan | $100.00 | 2017-03-13 | |
| Kerry Cummings | $57.52 | 2017-03-27 | Mailing |
| Karim Khoja | $51.20 | 2017-03-11 | Coffee & Donuts |
| Karim Khoja | $1.00 | 2017-03-07 |
Expenditures (9 | $8,077.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Printwell Printing | $1,784.52 | 2017-02-28 | Postage - 1st mailing |
| Printwell Printing | $1,783.98 | 2017-03-20 | Postage - 2nd Mailing |
| Printwell Printing | $1,339.00 | 2017-03-13 | Brochures - 1st Mailing |
| Razzaq Lodhia DBA Election Graphics.us | $920.12 | 2017-02-11 | Graphic design - logo, postcards, yard signs |
| Meyers O'Donnell, Inc. | $675.00 | 2017-03-02 | Yard signs - final pmt |
| Meyers O'Donnell, Inc. | $675.00 | 2017-02-24 | Yard signs |
| Lucy's TLC cafe | $400.00 | 2017-03-15 | Food - Train station coffee |
| Razzaq Lodhia DBA Election Graphics.us | $330.00 | 2017-02-24 | Website |
| Printwell Printing | $170.00 | 2017-03-29 | Printing |