Quarterly

Filed Doc ID: 752136 | Committee: Rosemont Voters League

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages4
SignerMark Stephens
SubmitterLinda Talaber

Receipts (5 | $4,350.00)

DonorAmountDateDescription
RES Telecommunications Dept. $1,750.00 2019-08-16
MKS Equipment Rentals $1,750.00 2019-07-29
RES Signage & Graphics Dept. $350.00 2019-08-16
Martin Moylan $250.00 2019-08-27
VU Case Rentals Inc $250.00 2019-09-19

Expenditures (8 | $24,697.39)

PayeeAmountDatePurpose
Tasty Catering $14,138.30 2019-07-11 Picnic food
Clowning Around Entertainment $6,185.88 2019-07-11 Picnic entertainment
Monastero Entertainment $1,950.00 2019-07-11 Picnic entertainment
Village of Rosemont $800.00 2019-08-23 Meeting room rental Feb - May
Rosemont School Benefit Club $600.00 2019-07-01 Picnic bingo
U S Postal Service $500.00 2019-08-02 Postage
Quastoff's Florist $268.25 2019-09-30 Flowers
The Stevens Group $254.96 2019-09-30 Envelopes