Quarterly

Filed Doc ID: 716641 | Committee: Neighbors for Harry Osterman

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages7
SignerJACQUE TUITE

Receipts (46 | $27,380.00)

DonorAmountDateDescription
Pho Viet Inc. $2,500.00 2018-09-29
Jenny Yang $2,000.00 2018-09-29
The Bryn Mawr Belle Shore Limited Partnership $1,500.00 2018-09-29
Perillo BMW Inc. $1,000.00 2018-09-29
Patio Beef $1,000.00 2018-09-29
Hon Kee Restaurant $1,000.00 2018-09-29
1134-36 West Bryn Mawr LLC $1,000.00 2018-09-29
Robert Remer $1,000.00 2018-09-29
Sun Wah Bar-B-Q Inc. $1,000.00 2018-09-29
Edgewater Properties LLC $1,000.00 2018-09-29
Coronado Apartments LLC $1,000.00 2018-09-29
Realty & Mortgage Co. as agent for 5957-5969 N. Clark Street $1,000.00 2018-09-29
Phoenix Bean LLC $600.00 2018-09-29
Rae Anne Cecrle $500.00 2018-09-29
Lynamy Beauty Supply $500.00 2018-09-29
Calo Lounge $500.00 2018-09-29
Big Chicks $500.00 2018-09-29
Riviera Producations, Inc. $500.00 2018-09-29
TMTK Incorporated (Castle Food and Liquor) $500.00 2018-09-29
Hoa Nam Co. $500.00 2018-09-29
CMY Broadway LLC $500.00 2018-09-29
Daley and Georges, Ltd. $500.00 2018-09-29
gethsemane Garden Center $500.00 2018-09-29
Furama Restaurant $500.00 2018-09-29
Tai Nam Corporation $500.00 2018-09-29
Raila and Associates PC $500.00 2018-09-29
MacMaster Properties LLC $500.00 2018-09-29
5142 North Clark $400.00 2018-09-29
5519 North Broadway $300.00 2018-09-29
Scout Inc. $250.00 2018-09-29
Pepsico Inc. $250.00 2018-09-29
Alvin W. Lambrecht $250.00 2018-09-29
Broadway Bryn Mawr LLC $250.00 2018-09-29
Faraci Brothers $250.00 2018-09-29
6165 North Winthrop $250.00 2018-09-29
Liad Wagman $250.00 2018-09-29
Scott Eliot Crestodina $250.00 2018-09-29
1055 West Catalpa, c/o Hunter Properties $250.00 2018-09-29
Three Crown Enterprises Inc., dba Pizzeria Aroma $250.00 2018-09-29
Winghoe $250.00 2018-09-29
Siu Cheung Cheng $250.00 2018-09-29
Beta Ardmore, LLC $250.00 2018-09-29
Vietnamese-American Business Association of Illinois, Inc. $250.00 2018-09-29
Susan M. Green $200.00 2018-09-29
Viet Nam Restaurant $200.00 2018-09-29
S & H Shoe Corporation DBA Almo Shoes $180.00 2018-09-29

Expenditures (6 | $3,515.50)

PayeeAmountDatePurpose
Progress Printing $1,500.00 2018-09-13 Printing
Bridgeview Bank Group $1,000.00 2018-09-21 Returned Funds funds over the $1500.00 limit
Indpendent Neon and Signs $366.00 2018-07-03 Banners
Jerry Goodman $268.00 2018-07-09 Office supplies
Windy City Media Group $194.00 2018-09-18 Advertising - newspaper
United States Post Office $187.50 2018-09-13 Postage