Quarterly
Filed Doc ID: 686157 | Committee: Village Voice Committee - John Small
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | I filed the Quarterly Report before I showed 12 in-kind contributions in the report. Correction were made Tuesday 1/16 as the was no one to call on the 15th due to MLK holiday. was not aware that a vendor name was required before and was not sure how to make the corrections. Edward C. Rusch Jr. Treasurer |
| Signer | Edward Rusch Jr. |
Receipts (8 | $2,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusements | $500.00 | 2017-10-03 | |
| Damar - Kaaminski Funeral Home | $500.00 | 2017-10-02 | |
| Burke Engineering | $500.00 | 2017-10-02 | |
| Groot Industries | $300.00 | 2017-10-04 | |
| Law Offices of Louis Cainkar, LTD | $300.00 | 2017-10-02 | |
| Technicraft | $250.00 | 2017-10-13 | |
| Hoefferle-Butler Engineering, Inc | $200.00 | 2017-10-11 | |
| Daniel Joseph Szczesny | $175.00 | 2017-10-13 |
Expenditures (1 | $871.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Salernos Pizzeria & Sports Bar | $871.40 | 2017-10-13 | Fund raising - food |