Quarterly
Filed Doc ID: 672590 | Committee: Friends of Tim Egan
Document Information
| Filed Date | 2017-09-08 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Upon review of Quarter 2 D-2, Section A, B and C has changed to correctly disclose staff reimbursement expenses incurred in Quarter 2 by vendor. |
| Signer | Enrique Lopez |
Receipts (25 | $7,790.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICHAEL MACKEY | $502.00 | 2016-04-07 | |
| EDWARD & SARAH STRITCH | $502.00 | 2016-04-04 | |
| DEVON & YVONNE DERRI BRUCE | $502.00 | 2016-04-04 | |
| THE HAYMARKET GROUP LTD | $502.00 | 2016-04-07 | |
| FINANCIAL RENAISSANCE INC. | $500.00 | 2016-04-11 | |
| CITIZENS FOR JESSE WHITE | $500.00 | 2016-04-07 | |
| AMBULANCE TRANSPORTATION INC | $500.00 | 2016-04-07 | |
| Jane Lenkman | $404.00 | 2016-04-07 | |
| LOPEZ & CO. CPAS, LTD | $404.00 | 2016-04-07 | |
| James Houlihan | $300.00 | 2016-04-07 | |
| Maureen O'Donnell | $250.00 | 2016-04-07 | |
| ILLINOIS RESTAURATEUR'S | $250.00 | 2016-04-07 | |
| Sam Toia | $250.00 | 2016-04-07 | |
| WILLIAM BARRY | $202.00 | 2016-04-07 | |
| Friends of Cabonargi | $202.00 | 2016-04-07 | |
| J&B SIGNS INC | $202.00 | 2016-04-07 | |
| Mat Smarjesse | $202.00 | 2016-04-04 | |
| TROPICAL OPTICAL | $202.00 | 2016-04-07 | |
| PHIL COFFEY | $202.00 | 2016-04-07 | |
| GLA Lichtenfeld LLC | $202.00 | 2016-04-07 | |
| John Drosos | $202.00 | 2016-04-07 | |
| CHRISTOPHER RYAN | $202.00 | 2016-04-07 | |
| DA SYNTEC LTD | $202.00 | 2016-04-07 | |
| JAMES KIAMOS | $202.00 | 2016-04-07 | |
| Lisa Ryan | $202.00 | 2016-04-07 |
Expenditures (1 | $1,134.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LEONARD CANNATA | $1,134.73 | 2016-05-16 | Supplies bought from Jewel/Event held at Phyllis Musical Inn 1800 W Division St, Chicago, |