Quarterly
Filed Doc ID: 737573 | Committee: Forest Park Forward
Document Information
| Filed Date | 2019-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-13 to 2019-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Reviewed records including dates checks were received cashed and expenditures. Added two donations over $150. Added two expenditures. Reconciled non-disclosed donation total. Added a vendor for an in-kind donation that was previously missing. Doing due diligence to make this complete and accurate. |
| Signer | Brian Kuhr |
Receipts (22 | $7,574.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Boroughf | $1,500.00 | 2019-02-16 | |
| Jon Kubricht | $1,250.00 | 2019-02-21 | |
| Motion Picture Studio Mechanics local #476 | $500.00 | 2019-02-12 | |
| Angela Murphy | $500.00 | 2019-02-26 | |
| Wexford Inc (dba Shanahans) | $425.00 | 2019-01-26 | |
| Frejo Inc (dba Jimmy's Place) | $350.00 | 2019-02-20 | Fund raising - food |
| Geoff and Amy Binns-Calvey | $300.00 | 2019-03-27 | |
| Jeffrey Weissglass | $300.00 | 2019-01-26 | |
| Mark Boroughf | $250.00 | 2019-02-20 | Fund raising - entertainment |
| Ray and Carmen Boroughf | $250.00 | 2019-02-20 | |
| Craig Boroughf | $250.00 | 2019-02-26 | |
| Julianne Bonwit | $250.00 | 2019-01-13 | |
| Kris McCoy | $200.00 | 2019-01-15 | |
| Djenne Beads | $200.00 | 2019-02-20 | |
| Tami and Bryan Borough | $200.00 | 2019-03-25 | |
| Brian Kuhr | $160.00 | 2019-03-29 | |
| Steve and Gloria Backman | $150.00 | 2019-03-27 | |
| Steve and Gloria Backman | $150.00 | 2019-01-26 | |
| Geoff and Amy Binns-Calvey | $149.00 | 2019-01-26 | |
| Kris McCoy | $100.00 | 2019-03-23 | |
| Mark Boroughf | $80.00 | 2019-03-08 | Printing |
| Steve and Gloria Backman | $60.00 | 2019-02-20 |
Expenditures (13 | $9,688.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meyer Consulting | $2,500.00 | 2019-03-20 | Computer - software |
| Forest Printing Company | $2,027.10 | 2019-02-25 | Printing |
| Printing Plus of Roselle | $920.34 | 2019-03-26 | Printing |
| Ruby Mae Designs | $850.00 | 2019-03-21 | Consulting |
| Wednesday Journal Inc | $750.00 | 2019-03-31 | Advertising - newspaper |
| Frejo Inc (dba Jimmy's Place) | $627.95 | 2019-02-20 | Fund raising - food |
| Proviso Together | $500.00 | 2019-02-16 | Sponsorship |
| Frejo Inc (dba Jimmy's Place) | $416.80 | 2019-03-30 | Party - staff |
| Nation Builder | $267.00 | 2019-03-31 | Computer - software |
| Stars and Stripes | $259.00 | 2019-03-29 | Promotional items |
| Ruby Mae Designs | $200.00 | 2019-03-26 | Advertising - newspaper |
| Elevar Development | $200.00 | 2019-03-16 | Consulting |
| $170.00 | 2019-03-31 | Advertising - magazine |