Quarterly

Filed Doc ID: 715205 | Committee: Irvin for Aurora

Document Information

Filed Date2018-10-13
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages11
SignerReginald N Campbell

Receipts (47 | $24,104.00)

DonorAmountDateDescription
John Patrick Bryan $5,000.00 2018-07-05
Fifth Third Merchant Services $1,300.00 2018-09-19
Comcast $1,000.00 2018-07-05
Kluber Architects $1,000.00 2018-09-07
Arlene Hawks $1,000.00 2018-09-20
Alanedly Services, LLC $1,000.00 2018-07-05
La Sierra De Aurora Banquets $1,000.00 2018-07-05
Primos Tacos $1,000.00 2018-07-05
Mai Quesi $1,000.00 2018-07-05
Superior Beverage $1,000.00 2018-09-02
Spartan House $690.00 2018-08-17 Fund raising - food
Mai Quesi $664.00 2018-07-05
Silva & Silva, Inc $500.00 2018-07-05
Midwest Managment II, Inc d/b/a Holiday Inn Express $500.00 2018-09-02
Aurora La Villita Inc $500.00 2018-07-05
Deluxe Gutters Services, Inc $500.00 2018-07-05
Michael Baum $500.00 2018-09-02
Dolan Family Farms, Inc $300.00 2018-09-02
Fox Valley Park District $300.00 2018-09-04 Refund
Sherri Penson $250.00 2018-09-21
Fifth Third Bancorp PAC $250.00 2018-07-05
Mario Clark $250.00 2018-09-20
Maria Ramirez $250.00 2018-09-18
Sylvia Schoenwetter $250.00 2018-09-20
Lorena Valencia $250.00 2018-09-13
Michael Poulakidas $200.00 2018-08-01 Rent
Mario Zapata $200.00 2018-07-05
Cinco de Mayo Bakery, Inc $200.00 2018-07-05
Jose Trevino $200.00 2018-07-05
Deluxe Gutters Services, Inc $200.00 2018-07-05
Lake Auto Rebuilders & Towing, Inc $200.00 2018-07-05
Healthy Beginnings Pediatrics, SC $200.00 2018-07-05
Magana Auto Sales, Inc $200.00 2018-07-05
Airtight Security, LLC $200.00 2018-07-05
Sanchez Brothers Western Wear $200.00 2018-09-02
Michael Poulakidas $200.00 2018-07-01 Office space
Michael Poulakidas $200.00 2018-09-01 Rent
Judy Dawson $150.00 2018-09-10
Judy Dawson $150.00 2018-09-10
Leroy Cooper $150.00 2018-09-27
Leroy Cooper $150.00 2018-09-20
Leroy Cooper $150.00 2018-09-20
Javier Burgos $150.00 2018-09-06
Javier Burgos $150.00 2018-09-06
Leroy Cooper $150.00 2018-09-22
Brent A Baccus $125.00 2018-09-10
Brent A Baccus $125.00 2018-09-10

Expenditures (14 | $19,199.70)

PayeeAmountDatePurpose
Richard Irvin $10,000.00 2018-07-03 Principal payment, Irvin
Fred Clark $4,500.00 2018-09-28 Contractual
Nyhan & Friends $1,288.00 2018-09-26 Consulting
Fox Valley Park District $740.00 2018-08-11 Fund raising - hall rental
Fred Clark $598.00 2018-09-26 Contractual
Rauol Lopez $400.00 2018-09-15 Fund raising - entertainment
Anedote $305.70 2018-09-30 Bank charges
Carlise Welton $300.00 2018-09-25 Photography
Rauol Lopez $300.00 2018-08-11 Fund raising - entertainment
Mary Luber $275.00 2018-08-17 Fund raising - entertainment
Annette Golz $250.00 2018-08-17 Fund raising - entertainment
Public Storage 22003 $81.00 2018-09-04 Storage
Public Storage 22003 $81.00 2018-08-06 Storage
Public Storage 22003 $81.00 2018-07-03 Storage