Quarterly

Filed Doc ID: 754103 | Committee: CATPAC

Document Information

Filed Date2019-11-05
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages27
AmendedYes
Clarificationcheck #2707 was voided on 11/5/19
SignerDavid Sloan

Receipts (195 | $61,800.00)

DonorAmountDateDescription
Woodward & Associates, P.C. $200.00 2019-07-23
Haggerty Ford $200.00 2019-07-23
Subaru of America $200.00 2019-07-23
Allied Inventory Company $200.00 2019-07-23
Chicago Northside Toyota Scion $200.00 2019-07-23
Elgin Chrysler-Dodge-Jeep-Ram $200.00 2019-07-23
Univision $200.00 2019-07-23
Bredemann Ford in Glenview $200.00 2019-08-14
Bredemann Lexus $200.00 2019-08-14
Crystal Lake C-J $200.00 2019-08-14
Currie Motors $200.00 2019-08-14
Cox Automotive $200.00 2019-08-14
Dralle Chevrolet, Pontiac, GMC $200.00 2019-08-14
Fox Valley Buick $200.00 2019-08-14
GFL Environmental Services $200.00 2019-08-14
Imperial Motors Jaguar $200.00 2019-08-14
Lombardi Chevrolet $200.00 2019-08-14
Napleton's Valley Hyundai $200.00 2019-08-20
South Holland Nissan $200.00 2019-08-20
Oakbrook Toyota in Westmont $200.00 2019-08-20
Ed Napleton Honda $200.00 2019-08-20
Planet Toyota $200.00 2019-08-20
Pomykala Group LLC $200.00 2019-08-20
Patrick Volvo $200.00 2019-07-23
Patrick Hyundai $200.00 2019-07-23
Pauly Toyota $200.00 2019-07-23
Phillips Chevrolet $200.00 2019-07-23
Prescott Brothers $200.00 2019-07-23
Ray Chevrolet $200.00 2019-07-23
Riverfront Chrysler Jeep $200.00 2019-07-23
Larry Roesch Chrysler-Jeep $200.00 2019-07-23
Bob Rohrman's Schaumburg Kia $200.00 2019-07-23
SOUTH CHICAGO CDJ $200.00 2019-07-23
South Oak Dodge Chrysler Jeep $200.00 2019-07-23
Stasek Chevrolet $200.00 2019-07-23
Star Nissan $200.00 2019-07-23
Sunrise Chevrolet $200.00 2019-07-23
TAYLOR CDJ $200.00 2019-07-23
Ron Tirapelli Ford-Suzuki, Inc. $200.00 2019-07-23
Valley Honda $200.00 2019-07-23
Vitu $200.00 2019-07-23
Zeigler Chevrolet $200.00 2019-07-23
Credit Acceptance $200.00 2019-09-09
Berman Subaru of Chicago, Inc. $200.00 2019-07-23
AM 560 WIND $200.00 2019-09-09

Expenditures (23 | $68,500.00)

PayeeAmountDatePurpose