Quarterly

Filed Doc ID: 696909 | Committee: Friends of Ravi Raju

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-02-15 to 2018-03-31
Pages10
SignerKetan Thakkar
SubmitterRavi Raju

Receipts (49 | $17,269.50)

DonorAmountDateDescription
Sanjay Thakkar $1,000.00 2018-02-26
Parag Doshi $1,000.00 2018-03-12
Sanjay Thakkar $1,000.00 2018-02-22
ALPHA MANAGEMENT GROUP LLC. $600.00 2018-03-09
PRECISE DIGITAL PRINTING, INC. $562.50 2018-03-05 Lawn signs
A-ONE DENTAL $501.00 2018-03-12
Smita Parekh $500.00 2018-02-16
Supreet Singh $500.00 2018-03-09
KANU PANCHAL MDSC $500.00 2018-03-07
Andreas Transports $500.00 2018-02-27
Ranjan Manoranjan $500.00 2018-03-07
Vinod Gupta $500.00 2018-03-07
Chilakamarri Yeshwant $500.00 2018-03-15
Dollly Sondhe $500.00 2018-03-14
Sri N. Dasari $500.00 2018-02-27
Neil Shah $301.00 2018-03-15
Radhika Voruganti $300.00 2018-03-07
Rely Services, , Schaumburg IL $300.00 2018-02-27
Umesh Thakkar $251.00 2018-02-27
Rakesh N. Thakkar $251.00 2018-02-20
Rajeev Kumar $251.00 2018-02-27
Kalpesh Modi $250.00 2018-02-16
Tory H.K. Mehta $250.00 2018-03-02
John Sanfilippo LLC $250.00 2018-02-27
Pulin Thakkar $250.00 2018-03-12
Jagbir Ahuja $250.00 2018-02-21
Birish Thakkar $250.00 2018-03-13
Sunil Shah $250.00 2018-03-13
Kalapadma Dance Academy, Inc $250.00 2018-03-14
Jay Chandran LTD $250.00 2018-02-20
BROADWAY AUTO BODY & PAINT INC. $250.00 2018-03-16
INDIA PALACE INC $250.00 2018-03-16
Sapna Joshi $250.00 2018-03-16
Sukhjit Raju $250.00 2018-03-02
Dave Sanfilippo LLC $250.00 2018-02-27
Vaibhav Thakkar $250.00 2018-02-27
SAGE GROUP CONSULTING INC $250.00 2018-03-09
Shaji Kurian $250.00 2018-03-12
Roy Devdas $250.00 2018-02-22
Sanjay Shah $201.00 2018-02-20
Sukpal S. Kumar $200.00 2018-02-20
Manjari Gambhir $200.00 2018-03-09
Gulshan R. Chajor $200.00 2018-02-27
Anil L. Thakkar $200.00 2018-03-07
David Hayes $200.00 2018-03-12
Kuldip Kumar $200.00 2018-03-14
Naren Reddy Gandigi $200.00 2018-03-19
Lakhwinder Hundal $200.00 2018-02-20
Ashish Patel $151.00 2018-03-15

Expenditures (15 | $16,124.53)

PayeeAmountDatePurpose
ALLIANCE PRINTING, INC. $3,936.63 2018-03-08 Postage
ALLIANCE PRINTING, INC. $2,600.00 2018-03-08 Printing
WOK N FIRE $1,839.55 2018-03-23 Food
ALLIANCE PRINTING, INC. $1,736.00 2018-03-15 Postage
LAMAR MEDIA CORP $1,280.00 2018-03-05 Billboard
ALLIANCE PRINTING, INC. $1,040.00 2018-03-08 Postage Services
PRECISE DIGITAL PRINTING, INC. $894.30 2018-03-12 Yard signs
PRECISE DIGITAL PRINTING, INC. $731.50 2018-03-19 Yard signs
ALLIANCE PRINTING, INC. $500.00 2018-03-12 Yard signs
SURESH BODIWALA $450.00 2018-03-06 Printing
LAMAR MEDIA CORP $280.00 2018-03-07 Billboard
PRECISE DIGITAL PRINTING, INC. $248.05 2018-03-21 Advertising
PRECISE DIGITAL PRINTING, INC. $247.50 2018-03-14 Printing
PRECISE DIGITAL PRINTING, INC. $176.00 2018-02-26 Printing
ALLIANCE PRINTING, INC. $165.00 2018-02-22 Printing