Quarterly

Filed Doc ID: 726569 | Committee: Friends of Tom Dailly

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages11
SignerTom Dailly

Receipts (85 | $44,553.00)

DonorAmountDateDescription
BDJ Trucking Co, Inc $5,000.00 2018-12-22
Orange Media Group $4,000.00 2018-12-22
Klein, Thorpe, & Jenkins $1,000.00 2018-12-22
Justin Krause $1,000.00 2018-12-22
Path Contruction Co Inc $1,000.00 2018-12-22
Dale Litney $1,000.00 2018-12-28
Asharaf Dabawala $1,000.00 2018-12-28
Dale Litney $1,000.00 2018-12-22
Gold Rush Amusements Inc $1,000.00 2018-12-22
Ala Carte Enterianment $1,000.00 2018-12-22
Schaumburg Boomers $1,000.00 2018-12-22
Schaumburg Boomers $1,000.00 2018-12-22
May's Hoffman Estates $1,000.00 2018-12-22
Eagle Electronics $1,000.00 2018-10-05
Pillars Management, LLC $1,000.00 2018-11-28
Woodfield Nissan $1,000.00 2018-12-22
Trend Painting & Decorating, Inc. $500.00 2018-12-03
Auto Renew Group $500.00 2018-12-22
Dent Wizard $500.00 2018-12-22
Auto Glass Masters $500.00 2018-12-22
Schaumburg Auto Body $500.00 2018-12-22
Artigiano Inc $500.00 2018-12-22
Chirag Patel $500.00 2018-10-05
Henry Pahlke Jr $500.00 2018-12-22
Rajesh Patel $500.00 2018-10-20
Equityroots Inc $500.00 2018-12-06
UrbanStreet Group LLC $500.00 2018-12-22
Fox Valley Volkswagen $500.00 2018-12-22
Northwest Flyers $500.00 2018-12-22
API Plumbing $500.00 2018-12-22
Potsies $500.00 2018-12-22
Soil Specialties $500.00 2018-12-22
Busy Bee Car Wash $500.00 2018-12-22
America's Auto Body $350.00 2018-12-22
Xclusive Concrete Inc $350.00 2018-12-22
Schaumburg Real Estate Investments $301.00 2018-10-05
Body Plumbing Inc $250.00 2018-12-22
Armour Shield Contruction $250.00 2018-12-22
Power Engery USA $250.00 2018-12-22
Applied Ergonomics $250.00 2018-12-22
B.G.R. Construction $250.00 2018-12-22
Arlington Pavement Professionals $250.00 2018-12-22
Swan Properties $250.00 2018-12-22
Dahl Color $250.00 2018-12-22
DPS Automotive Group $250.00 2018-12-22
Arlington Auto Sales & leasing Inc $250.00 2018-12-22
Glass Experts $250.00 2018-12-22
Garry's Automotive Restorations $250.00 2018-12-22
Proshine 1 Auto Detailing Corp $250.00 2018-12-22
Jorden Enterprises $250.00 2018-12-22

Expenditures (6 | $7,459.39)

PayeeAmountDatePurpose
K&R Consultants, Inc $6,000.00 2018-10-20 Consulting
Shelter Inc $600.00 2018-11-07 Donation
Franklin Park Post Office $300.00 2018-11-30 Postage
Square (Credit Card Processing) $202.65 2018-12-28 Bank charges
Four Winds Consulting $200.00 2018-10-20 Photography
Staples $156.74 2018-12-29 Office supplies