Quarterly
Filed Doc ID: 736696 | Committee: Friends of Anthony Napolitano
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Signer | Anthony V. Napolitano |
Receipts (67 | $59,812.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lukasz Kristen | $250.00 | 2019-02-19 | |
| John Folino | $250.00 | 2019-01-05 | |
| Christopher Provenzano | $250.00 | 2019-02-19 | |
| Jerrie DELANEY | $200.00 | 2019-02-15 | |
| Paul Ceffalio | $200.00 | 2019-01-08 | |
| Jim Flannigan | $200.00 | 2019-01-25 | |
| Timothy Pomaville | $200.00 | 2019-01-08 | |
| Lisa Sanders | $200.00 | 2019-01-25 | |
| Newport Partners | $200.00 | 2019-01-25 | |
| Anthony Zagotta | $200.00 | 2019-01-18 | |
| Eric Winstrom | $200.00 | 2019-02-02 | |
| James Prah | $200.00 | 2019-01-04 | |
| Andrew Tomlin | $200.00 | 2019-02-19 | |
| Teaser's | $200.00 | 2019-01-25 | |
| Newport Partners | $100.00 | 2019-02-19 | |
| Nina Cavins | $100.00 | 2019-01-25 | |
| Nina Cavins | $100.00 | 2019-02-19 |
Expenditures (112 | $75,019.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cricket Wireless | $112.12 | 2019-01-23 | Phone |
| Firewater Saloon Inc. | $106.14 | 2019-03-11 | Food |
| Constant Contact | $105.93 | 2019-01-18 | Computer - software |
| Constant Contact | $105.93 | 2019-03-13 | Computer - software |
| Constant Contact | $105.93 | 2019-02-13 | Computer - software |
| Dino's Pizza | $101.20 | 2019-03-19 | Food |
| Dino's Pizza | $97.65 | 2019-03-25 | Food |
| Com Ed | $96.78 | 2019-03-12 | Utilities |
| Mo Dailey's | $91.72 | 2019-02-08 | Food |
| Cricket Wireless | $90.00 | 2019-03-11 | Phone |
| Chicago Police Memorial Foundation | $85.00 | 2019-01-18 | Donation |
| Grub Hub | $78.50 | 2019-01-18 | Food |
| Cricket Wireless | $77.16 | 2019-02-11 | Phone |
| Amazon | $76.47 | 2019-01-28 | Supplies |
| PayPal | $72.80 | 2019-01-16 | Processing Fee |
| Grub Hub | $70.00 | 2019-03-18 | Food |
| Grub Hub | $67.00 | 2019-03-04 | Food |
| Morrison Roadhouse | $66.18 | 2019-01-28 | Food |
| Morrison Roadhouse | $63.07 | 2019-02-15 | Food |
| Chris Vittorio | $63.00 | 2019-03-20 | Reimbursment generator renatl home depot NW Irish parade |
| Morrison Roadhouse | $62.86 | 2019-01-11 | Food |
| Mo Dailey's | $60.43 | 2019-02-27 | Food |
| USPS - 60631 | $55.00 | 2019-02-27 | Postage |
| Cricket Wireless | $55.00 | 2019-01-14 | Phone |
| Com Ed | $38.69 | 2019-01-17 | Utilities |
| Morrison Roadhouse | $13.35 | 2019-02-15 | Food |
| PayPal | $7.55 | 2019-01-18 | Processing fee |
| PayPal | $7.55 | 2019-01-05 | Processing Fee |
| PayPal | $7.55 | 2019-01-05 | Processing Fee |
| PayPal | $7.55 | 2019-02-14 | Processing fee |
| PayPal | $7.15 | 2019-02-15 | Processing fee |
| PayPal | $6.10 | 2019-02-02 | Processing fee |
| PayPal | $6.10 | 2019-01-18 | Processing fee |
| PayPal | $6.10 | 2019-01-08 | Processing fee |
| PayPal | $3.20 | 2019-01-19 | Processing fee |
| PayPal | $3.20 | 2019-02-22 | Processing fee |
| PayPal | $3.20 | 2019-02-21 | Processing fee |
| PayPal | $3.20 | 2019-02-19 | Processing fee |
| PayPal | $3.20 | 2019-02-13 | Processing fee |
| PayPal | $3.20 | 2019-01-22 | Processing fee |
| PayPal | $3.20 | 2019-02-26 | Processing fee |
| PayPal | $3.20 | 2019-01-18 | Processing fee |
| PayPal | $3.20 | 2019-01-18 | Processing fee |
| PayPal | $3.20 | 2019-01-14 | Processing fee |
| PayPal | $3.20 | 2019-01-08 | Processing fee |
| PayPal | $3.20 | 2019-01-07 | Processing Fee |
| PayPal | $3.20 | 2019-01-05 | Processing Fee |
| PayPal | $3.20 | 2019-01-02 | Processing fee |
| PayPal | $2.70 | 2019-01-18 | Processing fee |
| PayPal | $2.70 | 2019-01-18 | Processing fee |