Quarterly
Filed Doc ID: 664160 | Committee: Schiller Park First
Document Information
| Filed Date | 2017-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 4 |
| Signer | Richard Desecki |
Receipts (8 | $2,481.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H&H Electric Company | $500.00 | 2017-04-30 | |
| Luna Restraurant Corp. | $500.00 | 2017-04-03 | |
| Benchmark Valuation Services | $400.00 | 2017-04-03 | |
| WIN Marketing | $306.98 | 2017-04-30 | Refund |
| Susan Meyers | $253.65 | 2017-04-30 | Refund |
| ComEd | $233.80 | 2017-04-30 | Refund |
| Guy DeSimone | $200.00 | 2017-04-03 | |
| ComEd | $86.84 | 2017-06-18 | Refund for overpayment |
Expenditures (7 | $7,631.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allegra Banquets | $2,650.00 | 2017-05-04 | Party - staff |
| Allegra Banquets | $1,800.00 | 2017-04-06 | Party - staff |
| The law offices of Scott B. Erdman, P.C. | $1,250.00 | 2017-04-10 | Legal fees |
| B&B Art Duo Production, Inc | $1,000.00 | 2017-04-03 | Advertising - radio |
| Mr. T Gyros | $455.47 | 2017-04-04 | Food |
| Anthony (Frank) Cassano Productions | $300.00 | 2017-05-04 | Party - staff |
| Nicor Gas | $176.36 | 2017-04-15 | Utilities |