Quarterly

Filed Doc ID: 742256 | Committee: Restore Blue Island

Document Information

Filed Date2019-07-10
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages4
SignerCandace Carr

Receipts (3 | $989.43)

DonorAmountDateDescription
Kasper & Nottage $500.00 2019-04-08
Tri-State Disposal Inc. $250.00 2019-06-28
Our Children First 2019 $239.43 2019-06-28

Expenditures (5 | $3,455.56)

PayeeAmountDatePurpose
Breaker Press Company $2,000.00 2019-04-15 Printing/mailing
Beggar's Pizza $894.81 2019-04-02 Food
Rubino's Italian Imports $220.00 2019-04-02 Food
Custome Apparel $219.75 2019-04-12 Promotional items
Breaker Press Company $121.00 2019-04-29 Printing/mailing