Quarterly

Filed Doc ID: 752565 | Committee: Friends of Tom Dailly

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages10
SignerTom Dailly

Receipts (64 | $34,800.00)

DonorAmountDateDescription
BDJ Trucking Co, Inc $5,000.00 2019-09-23
Salvi Sports $1,950.00 2019-09-23
Path Contruction Co Inc $1,750.00 2019-09-23
Meltzer, Purtill, & Stelle LLC $1,200.00 2019-09-23
Neil Khot $1,100.00 2019-09-23
Elkay Plastics $1,000.00 2019-09-23
TUF Partners LLC $1,000.00 2019-09-23
Sebert $1,000.00 2019-09-17
Pilot Pete's $1,000.00 2019-09-23
Alvarez Affairs $1,000.00 2019-09-23
Shorewood Development Group LLC $1,000.00 2019-09-23
May's Hoffman Estates $1,000.00 2019-09-23
Klein, Thorpe, & Jenkins $950.00 2019-09-13
Ketan Patel $950.00 2019-09-13
IBEW Local 134 PAC $950.00 2019-09-24
Meze Mediterraneo $750.00 2019-09-09
Improv Comedy Club $500.00 2019-09-16
Austin Highland Development $500.00 2019-09-13
Friends of Schaumburg $500.00 2019-09-13
Pleasant Square Homes LLC $500.00 2019-09-23
Sunil Shah $500.00 2019-09-13
Ala Carte Enterianment $450.00 2019-09-16
Daniel Jedrzejak $400.00 2019-09-11
Trend Painting & Decorating, Inc. $400.00 2019-09-16
Rohrman Kia $400.00 2019-09-24
Trivedi Hospitality $400.00 2019-09-13
Dan Redmon $350.00 2019-09-16
Finn McCool's $300.00 2019-09-16
Moretti's $300.00 2019-09-16
Drink Nightclub $300.00 2019-09-16
George Kalkounas $300.00 2019-09-11
Chandler's $300.00 2019-09-16
Divine Signs $250.00 2019-09-16
Dhitu Bhagwaker $250.00 2019-09-16
Plote Construction $250.00 2019-09-16
Busy Bee Car Wash $250.00 2019-09-24
Communication Zone $250.00 2019-09-24
Panattoni Development $250.00 2019-09-24
Tony's Fish Market $250.00 2019-09-24
Bernadette Sigl $250.00 2019-09-24
Prism Health Care Services $200.00 2019-09-11
Asharaf Dabawala $200.00 2019-09-24
Joseph Folisi $200.00 2019-09-24
Alliance Risk Control Services $200.00 2019-09-09
Jamie Clar $200.00 2019-09-09
Frank & Char Kozak $200.00 2019-09-09
Glenn & Joyce Szurgot $200.00 2019-09-09
SoluComp $200.00 2019-09-20
Goldstine, Skrodzki, Russian, Nemec, & Hoff LTF $200.00 2019-09-24
Rich & Carolyn Bolger $200.00 2019-09-09

Expenditures (16 | $19,000.37)

PayeeAmountDatePurpose
Win Marketing $2,570.54 2019-08-26 Printing
Hyatt Regency $2,500.00 2019-09-16 Fund raising - food
Hyatt Regency $2,500.00 2019-09-23 Fund raising - food
Hyatt Regency $2,500.00 2019-09-18 Fund raising - food
Chandler's $1,600.26 2019-07-24 Food
Hyatt Regency $1,500.00 2019-09-03 Fund raising - food
Hyatt Regency $1,500.00 2019-09-03 Fund raising - food
Win Marketing $1,026.70 2019-09-23 Ad book
Hyatt Regency $826.08 2019-09-23 Fund raising - food
Erik Scheele $750.00 2019-09-23 Fund raising - entertainment
GoDaddy $438.74 2019-09-30 Subscription
Arlington Rental $374.69 2019-07-20 Equipment - rental
Leyden Township Family Services $350.00 2019-09-23 Donation
Four Winds Consulting $200.00 2019-07-24 Website
Four Winds Consulting $200.00 2019-07-24 Website
GoDaddy $163.36 2019-09-30 Subscription