Quarterly
Filed Doc ID: 676142 | Committee: Friends of Ameya Pawar
Document Information
| Filed Date | 2017-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 8 |
| Signer | Ameya Pawar |
| Submitter | Jim Poole |
Receipts (23 | $10,795.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harold Hayes | $1,000.00 | 2017-09-29 | |
| Archi Dorati Corporation | $1,000.00 | 2017-09-29 | |
| The Political Action Comittee of the American Staffing Association | $1,000.00 | 2017-09-29 | |
| Kim M. Baffa | $945.00 | 2017-08-29 | |
| Lillian Prochaska, Inc. | $500.00 | 2017-09-29 | |
| Marmalade Chicago, Inc. | $500.00 | 2017-09-29 | |
| Leland Associates LLC | $500.00 | 2017-09-29 | |
| Coffee Joint Inc. | $500.00 | 2017-09-29 | |
| Thirsty Angus, LLC | $500.00 | 2017-09-29 | |
| Accurate Products, Inc. | $500.00 | 2017-09-29 | |
| Jerry's Sandwiches LS, LLC | $500.00 | 2017-09-29 | |
| Elizabeth A. Finan | $500.00 | 2017-09-29 | |
| Jon Stromsta | $400.00 | 2017-09-29 | |
| Colleen R Daly, Attorney at Law, LLC | $250.00 | 2017-09-29 | |
| My Dika Inc. | $250.00 | 2017-09-29 | |
| LaSalle Street Development, Inc. | $250.00 | 2017-09-29 | |
| Eileen J Dordek PC | $250.00 | 2017-09-29 | |
| Stephanie Saltouros | $250.00 | 2017-09-29 | |
| Joni Croll | $250.00 | 2017-09-29 | |
| John Lydon | $250.00 | 2017-09-29 | |
| Fitzgerald Associates Architects | $250.00 | 2017-09-29 | |
| Lucky Mini Mart DBA Veer Mart Inc | $250.00 | 2017-09-29 | |
| Bloom Yoga Studio | $200.00 | 2017-09-29 |
Expenditures (33 | $4,790.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Poole | $1,500.00 | 2017-07-24 | Consulting |
| Kevron Printing and Mailing | $1,249.56 | 2017-08-29 | Printing and Mailing for Fundraiser Invite |
| AT&T | $591.42 | 2017-07-10 | Wireless Phones |
| Constant Contact | $250.87 | 2017-08-29 | Email Marketing Service |
| Constant Contact | $250.87 | 2017-09-28 | Email Marketing Service |
| Constant Contact | $250.87 | 2017-07-29 | Email Marketing Service |
| Shell | $50.65 | 2017-08-07 | Gasoline |
| Shell | $49.35 | 2017-07-12 | Gasoline |
| Uber | $49.19 | 2017-08-21 | Transportation |
| Shell | $47.07 | 2017-09-23 | Gasoline |
| Shell | $46.94 | 2017-07-17 | Gasoline |
| AT&T | $44.10 | 2017-08-08 | Wireless Phones |
| Uber | $35.93 | 2017-07-14 | Transportation |
| Uber | $34.98 | 2017-07-14 | Transportation |
| Uber | $30.71 | 2017-07-26 | Transportation |
| Uber | $25.99 | 2017-07-06 | Transportation |
| Uber | $25.24 | 2017-08-24 | Transportation |
| Uber | $25.24 | 2017-09-19 | Transportation |
| Uber | $20.35 | 2017-08-10 | Transportation |
| Government Center | $18.00 | 2017-09-27 | City Hall Parking |
| Government Center | $18.00 | 2017-07-19 | City Hall Parking |
| Government Center | $18.00 | 2017-07-12 | City Hall Parking |
| Government Center | $18.00 | 2017-07-07 | City Hall Parking |
| Government Center | $18.00 | 2017-07-26 | City Hall Parking |
| Government Center | $18.00 | 2017-08-16 | City Hall Parking |
| Government Center | $18.00 | 2017-08-17 | City Hall Parking |
| Government Center | $18.00 | 2017-09-05 | City Hall Parking |
| Government Center | $18.00 | 2017-09-07 | City Hall Parking |
| Government Center | $18.00 | 2017-09-20 | City Hall Parking |
| Government Center | $18.00 | 2017-07-21 | City Hall Parking |
| Government Center | $9.00 | 2017-08-03 | City Hall Parking |
| Uber | $2.00 | 2017-08-24 | Tip |
| Uber | $2.00 | 2017-07-26 | Tip for Driver |