Quarterly

Filed Doc ID: 718589 | Committee: Friends of Larry Dominick

Document Information

Filed Date2018-10-25
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages11
AmendedYes
ClarificationProvided additional name & address information for 6 expenditures
SignerCynthia Dembowski
SubmitterMary Lou Schvach

Receipts (49 | $19,811.86)

DonorAmountDateDescription
Andreas, Robert R. & Sons, Inc $4,000.00 2018-08-28
Anthony Leopold $3,900.00 2018-08-28 Prize-Trip (08-14-2018)
Antonio (Tony) Marzano $1,189.10 2018-08-28 Chicago Sports Teams Jerseys & Souvenirs (08-14-2018)
Signco $1,000.00 2018-09-06
Vision Construction & Consulting, Inc $1,000.00 2018-09-06
Sundek of Illinois, Inc $700.00 2018-09-06
Sam Jelic $651.82 2018-08-28 TV (08-13-2018)
Precision Electrical $500.00 2018-09-06
Vision Construction & Consulting, Inc $500.00 2018-08-20 Southwest Airlines Gift Card (08-14-2018)
A & M Fence $400.00 2018-09-06
Vision Construction & Consulting, Inc $400.00 2018-08-20 Mini iPad (08-14-2018)
Gold Rush Gaming $330.00 2018-08-22 Yeti cooler (08-13-2018)
Clearview Plumbing & Sewer, Inc $300.00 2018-09-05
Vision Construction & Consulting, Inc $300.00 2018-08-20 Digital Camera (08-14-2018)
Twin Supplies LTD $300.00 2018-09-05
Richmond Electric, Co., Inc. $300.00 2018-09-06
Service Tech $300.00 2018-09-05
Algor Plumbing & Heating Supply $300.00 2018-09-05
J. Ave Development, Inc $300.00 2018-09-06
Ryan Chlada $260.00 2018-08-24
La Carreta $250.00 2018-08-14 Gas Grill with side burner (08-14-2018)
Nancy A Moscinski $200.00 2018-08-30 Liquor Basket - Liquor, basket, decorations, bar supplies (08-13-2018)
Dennis M Raleigh $200.00 2018-08-15 Gift Cards (08-15-2018)
Victor R. Garcia $200.00 2018-08-17 Gift basket-Liquor, wine, glasses, Yoga mat, wine bottle opener (08-17-2018)
Rosemary Konz $200.00 2018-08-24
Frances F. Reitz $200.00 2018-09-05 Basket making supplies (08-07-2018)
Antonio (Tony) Marzano $153.99 2018-08-28 Golf Shirts (08-14-2018)
Victor R. Garcia $100.00 2018-08-28
Sandra Tomschin $100.00 2018-09-05
Robert Porod $100.00 2018-09-05
Patricia R. Deganutti $100.00 2018-09-05
Patricia R. Deganutti $100.00 2018-08-24
Sandra Tomschin $100.00 2018-08-24
John Cava $100.00 2018-08-24
Robert Porod $100.00 2018-08-24
Dennis M Raleigh $100.00 2018-09-05
Mike Benda $80.00 2018-08-28 Beer Glasses (08-16-2018)
Robert Porod $69.99 2018-07-10 Volleyball System (07-10-2018)
Robert Porod $59.98 2018-07-10 Toastmaster Electric Skillets (two units) (07-10-2018)
Robert Porod $50.00 2018-07-23 Wine Basket Set (06-01-2018)
John Cava $50.00 2018-08-13 Visa Gift Card (08-13-2018)
John Cava $50.00 2018-08-13 Liquor & Wine (08-13-2018)
Frances F. Reitz $50.00 2018-09-05 Bean Bag Toss (08-07-2018)
Mike Benda $40.00 2018-08-28 Corona Basket (08-16-2018)
Mike Benda $40.00 2018-08-28 Millers Chair (08-16-2018)
Robert Porod $26.99 2018-07-10 Men's Cologne Travel Package (07-18-2018)
Sandra Tomschin $25.00 2018-08-01 Wine (08-01-2018)
Mike Benda $20.00 2018-08-28 Liquor (08-16-2018)
Robert Porod $14.99 2018-07-10 Bar-B-Q Grill scraper (07-10-2018)

Expenditures (15 | $5,270.41)

PayeeAmountDatePurpose
Sun Aero Helicopters, Inc $900.00 2018-08-17 Helicopter services for Golf Ball Drop
Erika Rosas $600.00 2018-08-17 Cash Prize
James F Gay $515.00 2018-08-17 Cash Prize
Toni Sweatman $450.00 2018-09-14 Organization work
TJ Maxx $407.41 2018-08-21 Bingo Prizes
Diamond Graphics, Inc. $382.00 2018-07-16 Printing services
Diamond Graphics, Inc. $316.00 2018-07-16 Printing services
Ronald T. Reitz $250.00 2018-07-27 Organization work
Spenser Lhotka $250.00 2018-07-31 Organization work
Frank Christano $200.00 2018-08-17 Ticket Seller - 2018 Golf Ball Drop
Scott Slocik $200.00 2018-08-17 Ticket Seller - 2018 Golf Ball Drop
Herman Menesez $200.00 2018-08-17 Ticket Seller - 2018 Golf Ball Drop
James Zundell $200.00 2018-08-17 Ticket Seller - 2018 Golf Ball Drop
Kristen Kunder $200.00 2018-08-17 Ticket Seller - 2018 Golf Ball Drop
Dan Seropin $200.00 2018-08-17 Ticket Seller - 2018 Golf Ball Drop