Quarterly

Filed Doc ID: 728745 | Committee: Neighbors for Harry Osterman

Document Information

Filed Date2019-02-03
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages8
AmendedYes
ClarificationThe total on hand was changed due to a computational error.
SignerJACQUE TUITE

Receipts (33 | $18,825.00)

DonorAmountDateDescription
Crossroads Hood LLC $2,500.00 2018-11-19
XFun Entertainment, LLC $1,000.00 2018-12-29
Thomas R. Raines $1,000.00 2018-12-29
Furama Restaurant $1,000.00 2018-11-19
Devon Realty Inc., Clark M & P Properties LLC & Broadway M& P LLC $1,000.00 2018-11-19
HRG Realty Management, LLC $1,000.00 2018-11-19
WSP USA Inc. $1,000.00 2018-11-19
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2018-11-19
Comcast Cable Communications Group Company $1,000.00 2018-11-19
Ladybug & Friends Daycare and Preschool $800.00 2018-11-21
Peter porr $600.00 2018-11-21
Jessie Ewing $525.00 2018-10-09
Argmore Soun Heng Huot LLC $500.00 2018-11-21
Michelle Feuer $500.00 2018-11-21
Hip Sing Building Corp $500.00 2018-11-19
Comcast Cable Communications Group Company $500.00 2018-12-28
Burkes Restaurant $400.00 2018-11-19
Tank Noodle, Inc. DBA Tank Noodle Pho Xe Tang $300.00 2018-12-28
Landmark Center and Luk's Building $300.00 2018-11-21
Tai Nam Corporation $300.00 2018-11-19
Cafe Hoang $300.00 2018-11-19
Le's Pho $300.00 2018-11-19
Lee Nail Supply $300.00 2018-11-19
Edgewater Produce $250.00 2018-10-01
Richard Norman $250.00 2018-11-21
Kim's Hardware $250.00 2018-11-19
David Frederickson Insurance Agency, Inc. $250.00 2018-10-01
Heng Heng Jewelry Inc. $200.00 2018-11-19
Edgewater Produce $200.00 2018-11-21
Su Quon Bakery Inc. $200.00 2018-11-21
Ho Lan Services Inc. $200.00 2018-11-19
Mini Thuong Xa Pharmacy, Inc. $200.00 2018-11-21
Tank Noodle, Inc. DBA Tank Noodle Pho Xe Tang $200.00 2018-11-19

Expenditures (13 | $4,471.97)

PayeeAmountDatePurpose
Jin Ju $800.00 2018-12-14 Party - staff
Progress Printing $550.00 2018-12-06 Printing
Broadway 5533 LLC $500.00 2018-12-06 Rent
Calo's Restaurant $418.29 2018-10-16 Fund raising - food
Ann Sather Restaurant $300.00 2018-11-06 Food
Swedish Museum $300.00 2018-10-10 Fund raising - hall rental
Progress Printing $275.00 2018-10-16 Printing
Madeline Lekas $250.00 2018-10-01 Server for Event
Joel Shrago $250.00 2018-10-01 Server for Event
Uptown United $250.00 2018-10-01 Ad book
Jerry's Sandwiches AV, LLC $206.68 2018-11-06 Food
Indpendent Neon and Signs $192.00 2018-11-13 Banners
Margate Park Advisory Counciil $180.00 2018-12-11 Equipment - purchase