Quarterly
Filed Doc ID: 728583 | Committee: Friends of Dart
Document Information
| Filed Date | 2019-01-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Bounced check discover and deleted. |
| Signer | Robert Harmening, III |
Receipts (60 | $41,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sue Buonavolanto | $3,000.00 | 2018-09-27 | |
| Gena Buonavolanto | $3,000.00 | 2018-09-27 | |
| James Buonavolanto | $3,000.00 | 2018-09-27 | |
| Shane Sejnoha | $2,500.00 | 2018-09-27 | |
| Nikole Sejnoha | $2,500.00 | 2018-09-27 | |
| Everett Rand | $1,500.00 | 2018-09-27 | |
| Paul O'Grady | $1,000.00 | 2018-08-16 | |
| Arthur Hannus | $1,000.00 | 2018-08-16 | |
| Healy Builders LLC | $1,000.00 | 2018-08-16 | |
| Sandra Rand | $1,000.00 | 2018-09-27 | |
| Larry Huggins | $1,000.00 | 2018-09-27 | |
| Carlos Buonavolanto | $1,000.00 | 2018-09-27 | |
| Illinois Bottled Water | $1,000.00 | 2018-09-10 | |
| Local 134-PAC | $1,000.00 | 2018-09-27 | |
| Sanchez Daniels & Hoffman, LLP | $750.00 | 2018-08-16 | |
| Clear Channel | $750.00 | 2018-08-16 | |
| Hinshaw & Culbertson LLP | $750.00 | 2018-08-16 | |
| Amalgamated Bank of Chicago | $750.00 | 2018-08-16 | |
| Rock Fusco & Connelly, LLC | $750.00 | 2018-08-16 | |
| Manuel Sanchez | $625.00 | 2018-08-16 | |
| Washington Memory Gardens, Inc. | $500.00 | 2018-08-16 | |
| George Korbakes | $500.00 | 2018-09-10 | |
| Harry Caray's | $500.00 | 2018-09-10 | |
| Cheri Chambers | $500.00 | 2018-09-27 | |
| Cheri Chambers | $500.00 | 2018-09-27 | |
| Julienne Mallory | $500.00 | 2018-09-27 | |
| Vince Gavin | $500.00 | 2018-09-27 | |
| John Mueller | $500.00 | 2018-08-16 | |
| James L. Cavanaugh | $500.00 | 2018-08-16 | |
| Cook County Coalition of Tradesmen | $500.00 | 2018-08-16 | |
| Janet A. Brosnahan | $500.00 | 2018-08-16 | |
| Elizabeth Glick | $500.00 | 2018-08-16 | |
| Paul Boykas | $500.00 | 2018-08-16 | |
| Gilbert Villegas | $500.00 | 2018-08-16 | |
| Mary Carik | $450.00 | 2018-09-27 | |
| Elli Montgomery | $375.00 | 2018-08-16 | |
| Anthony B. Ferguson | $300.00 | 2018-09-10 | |
| Pat Felker | $250.00 | 2018-08-16 | |
| Paula Norton | $250.00 | 2018-08-16 | |
| Lonny Levin | $250.00 | 2018-08-16 | |
| Daniel Peters | $250.00 | 2018-08-16 | |
| Jane Gubser | $250.00 | 2018-08-16 | |
| Michael Brady | $250.00 | 2018-08-16 | |
| Steve Berliant | $250.00 | 2018-09-27 | |
| Keith Morrison | $250.00 | 2018-08-16 | |
| William Winters | $250.00 | 2018-08-16 | |
| Law Office of John C. Coyne | $250.00 | 2018-08-16 | |
| August Sallas | $250.00 | 2018-08-16 | |
| kate Schwendener | $250.00 | 2018-08-16 | |
| Sarah Guminski | $250.00 | 2018-08-16 |
Expenditures (24 | $26,002.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Odelson & Sterk LTD | $16,000.00 | 2018-07-01 | Legal fees |
| Lagunitas Brewing Company Chicago | $2,623.74 | 2018-08-15 | Fund raising - food |
| CliftonLarsonAllen, LLP | $1,700.00 | 2018-07-10 | Accounting fees |
| Lagunitas Brewing Company Chicago | $1,102.50 | 2018-08-15 | Fund raising - hall rental |
| Chicago Police Memorial Foundation | $1,000.00 | 2018-08-27 | Donation |
| CliftonLarsonAllen, LLP | $983.00 | 2018-08-18 | Accounting fees |
| NGP VAN, Inc | $750.00 | 2018-07-08 | Computer - services |
| UPS Store | $528.00 | 2018-07-01 | Post office box |
| Amalgamated Bank of Chicago | $260.13 | 2018-09-06 | Bank charges |
| Public Storage | $191.00 | 2018-07-02 | Storage |
| Public Storage | $191.00 | 2018-09-02 | Storage |
| Public Storage | $191.00 | 2018-08-02 | Storage |
| AT & T | $124.59 | 2018-09-10 | Phone |
| AT & T | $91.39 | 2018-08-10 | Phone |
| AT & T | $76.45 | 2018-07-10 | Bank charges |
| Amalgamated Bank of Chicago | $60.48 | 2018-08-03 | Bank charges |
| Amalgamated Bank of Chicago | $39.58 | 2018-09-06 | Bank charges |
| Amalgamated Bank of Chicago | $38.73 | 2018-07-05 | Bank charges |
| Amalgamated Bank of Chicago | $28.51 | 2018-09-06 | Bank charges |
| Amalgamated Bank of Chicago | $18.97 | 2018-08-03 | Bank charges |
| Amalgamated Bank of Chicago | $1.22 | 2018-07-05 | Bank charges |
| Amalgamated Bank of Chicago | $1.13 | 2018-08-03 | Bank charges |
| Amalgamated Bank of Chicago | $0.32 | 2018-08-03 | Bank charges |
| Amalgamated Bank of Chicago | $0.30 | 2018-07-05 | Bank charges |