Quarterly
Filed Doc ID: 751159 | Committee: Friends of Katrina R Thompson
Document Information
| Filed Date | 2019-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 10 |
| Signer | Katrina Thompson |
Receipts (32 | $15,618.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Del Galdo Law Group, LLC | $2,500.00 | 2019-07-08 | |
| TRG Leasimg LLC | $1,500.00 | 2019-08-05 | |
| Montana & Welch, LLC | $1,000.00 | 2019-07-08 | |
| Law Office of Joseph L Ponsetto | $1,000.00 | 2019-07-08 | |
| Sonnenschein Financial Services, Inc | $600.00 | 2019-07-25 | |
| Alfred G Ronan, Ltd | $600.00 | 2019-07-08 | |
| Waste Connections, Inc | $600.00 | 2019-07-08 | |
| Timothy Hicks | $600.00 | 2019-07-08 | |
| Comcast | $500.00 | 2019-07-08 | |
| The People for Emanuel Chris Welch | $500.00 | 2019-08-08 | |
| Citizens to Elect Andre Thapedi | $500.00 | 2019-07-25 | |
| Sams Club | $493.12 | 2019-07-08 | Refund |
| Rey D' Oro, Inc | $400.00 | 2019-07-12 | |
| Phillip DeGerattoo | $400.00 | 2019-07-25 | |
| Friends of Jeffrey Tobolski | $400.00 | 2019-07-08 | |
| Square Inc | $387.80 | 2019-08-16 | Refund |
| Hillside Independent Platform, Inc | $325.00 | 2019-07-08 | |
| Square Inc | $313.01 | 2019-07-26 | Deposit returned |
| Mulder's Collison Center | $300.00 | 2019-07-25 | |
| Fornaro Law | $250.00 | 2019-07-08 | |
| MBE Construction Supply, Inc | $250.00 | 2019-08-05 | |
| Grasso Graphics | $200.00 | 2019-07-08 | |
| Committee to Elect Robert J Lovero | $200.00 | 2019-07-08 | |
| Louis Dodd | $200.00 | 2019-07-08 | |
| Darrel Wallace | $200.00 | 2019-07-08 | |
| Proviso Leyden Council for Community Action, Inc | $200.00 | 2019-07-15 | |
| Friends for David Guerin | $200.00 | 2019-07-08 | |
| JPH, INC | $200.00 | 2019-07-08 | |
| JPH, INC | $200.00 | 2019-07-08 | |
| Citizens to Elect Ronald M Serpico | $200.00 | 2019-07-08 | |
| Windy City Limousine Company LLC | $200.00 | 2019-08-05 | |
| Broadview True Value Hardware | $200.00 | 2019-08-05 |
Expenditures (30 | $11,744.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fresh Meadow Golf Clu | $4,231.66 | 2019-07-29 | Golf outing |
| Breaker Press | $850.00 | 2019-08-05 | Graphic design |
| Sams Club | $768.90 | 2019-07-05 | Computer - purchase |
| Symone's Catering | $635.00 | 2019-08-06 | Fund raising - food |
| Sams Club | $493.12 | 2019-07-05 | Computer - purchase |
| Carter Productions | $492.00 | 2019-07-16 | T-Shirts |
| Carter Productions | $492.00 | 2019-08-21 | T-Shirts |
| Cooper's Hawk | $491.36 | 2019-08-14 | Meals |
| Gina's Business Buddies | $489.20 | 2019-08-05 | Fund raising - advertisement |
| Under Armour | $277.28 | 2019-08-05 | Promotional items |
| The Answer, Inc | $270.00 | 2019-09-26 | Ad book |
| Friends for Nathaniel Booker | $250.00 | 2019-09-10 | Contribution |
| CannaOne Nation | $215.85 | 2019-09-03 | Consulting |
| Jones Bones Catering | $200.25 | 2019-07-25 | Fund raising - food |
| Jones Bones Catering | $200.25 | 2019-07-22 | Fund raising - food |
| JC Penny.com | $191.94 | 2019-07-30 | Donation |
| TJ Max | $183.74 | 2019-07-01 | Raffle prizes |
| Ashland Addison Florist Co | $153.00 | 2019-08-27 | Flowers |
| Gina's Business Buddies | $109.00 | 2019-08-05 | Raffle prizes |
| Breaker Press | $108.00 | 2019-08-05 | Printing |
| Sams Club | $101.76 | 2019-07-24 | Fund raising - food |
| Symone's Catering | $100.00 | 2019-08-09 | Photography |
| The Answer, Inc | $90.00 | 2019-07-09 | Donation |
| Cooper's Hawk | $76.84 | 2019-07-01 | Meals |
| $75.00 | 2019-07-26 | Fund raising - advertisement | |
| $62.29 | 2019-08-01 | Fund raising - advertisement | |
| $60.00 | 2019-09-03 | Fund raising - advertisement | |
| TJ Max | $40.00 | 2019-07-05 | Subscription |
| $25.00 | 2019-09-30 | Fund raising - advertisement | |
| $10.58 | 2019-09-03 | Fund raising - advertisement |