Quarterly

Filed Doc ID: 762220 | Committee: Friends of Cabonargi

Document Information

Filed Date2020-02-05
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages24
AmendedYes
Clarificationcorrect disbursement from Nick Wilbat to Goshen Impact Services
SignerMichael Cabonargi
SubmitterBarbara S. Mason

Receipts (99 | $178,337.72)

DonorAmountDateDescription
Edward T. McElroy & Associates $500.00 2019-12-12
Walnut Street Properties Management $500.00 2019-12-12
Nora Devine $450.00 2019-12-11
Lauren Elliott $400.00 2019-10-03
Sue Ulman $300.00 2019-10-02
Caroline Wellford $300.00 2019-12-16
Georg Muller $300.00 2019-11-21
Nora Devine $275.00 2019-10-04 Event expense 10/4/19
Leinenweber Baroni & Daffade $250.00 2019-10-09
John Simpson $250.00 2019-11-21
Mary Stecher $250.00 2019-11-21
Eileen Lynch $250.00 2019-11-21
Fidelity Consulting Group $250.00 2019-10-04
Andrew Boron $250.00 2019-11-21
Devon Bruce $250.00 2019-10-01
Bettylu Saltzman $250.00 2019-12-16
Michael Alexrod $250.00 2019-10-30
Richard Shapiro $250.00 2019-10-30
Mike Monticello $250.00 2019-10-10
GO1NG Places $250.00 2019-10-09
Joseph Bisceglia $250.00 2019-10-02
Aaron Korson $250.00 2019-12-05
Gail H. Morse $250.00 2019-10-03
Skidelsky & Associates, P. C. $250.00 2019-12-10
Robert K. Gorman $250.00 2019-12-10
Sandrick Law Firm $250.00 2019-12-10
Phil Andrew $250.00 2019-12-10
Daniel Kirschner $250.00 2019-12-16
Fitzgerald Law Group, PC $250.00 2019-12-20
Eric Herman $250.00 2019-12-10
Manuel Herrera $250.00 2019-12-20
Michael Forde $250.00 2019-12-20
Paul Titterton $250.00 2019-12-20
Frank Urban $250.00 2019-10-03
Susan Bell $250.00 2019-11-21
Lorell Edelberg $200.00 2019-12-16 Event space
Mark Momongan $200.00 2019-10-02
Brian Coe $200.00 2019-12-10
Mark Olander $200.00 2019-12-12
Lisa Silverman $200.00 2019-11-21
Tom Shaer $150.00 2019-12-10
Fitzgerald Law Group, PC $150.00 2019-10-04
Lorell Edelberg $150.00 2019-12-16 Event drink
Brian Miller $100.00 2019-12-16
Mary Stecher $100.00 2019-12-31
Mary Stecher $100.00 2019-11-08
Brian Miller $100.00 2019-11-21
Mary Stecher $100.00 2019-12-10
Mary Stecher $50.00 2019-12-20

Expenditures (109 | $89,104.36)

PayeeAmountDatePurpose
Grateful Bites $272.50 2019-10-10 Event catering
Casey Littleton $259.25 2019-12-30 Petition review
Friends of Emma Mitts $250.00 2019-10-01 Contribution
Arlington Park Race Course $250.00 2019-12-04 BOR staff outing
Schaumburg Area Democrats $250.00 2019-11-04 Contribution
Chicago Football Classic $250.00 2019-10-08 Event ticket
Devontae Stevison $233.00 2019-12-30 Petition review
David Steiner $232.52 2019-12-30 Petition review
John Quiles $232.50 2019-12-23 Petition review
City Social $217.75 2019-11-12 Petition event
Act Blue $209.76 2019-12-31 Credit card charges
Benjamin Henry $203.50 2019-12-30 Petition review
Act Blue $192.00 2019-12-10 Credit card charges
Anthony Hamilton $188.00 2019-12-13 Petition review
Akanke Davis $175.00 2019-11-29 Petition event
Carlie Johnson $175.00 2019-11-29 Petition event
Anthony Hamilton $175.00 2019-11-29 Petition event
City Social $172.77 2019-11-27 Petition event
USPS $165.00 2019-12-16 Postage
We Will $160.76 2019-10-17 Event ticket
Korel Irvin $160.00 2019-11-29 Petition event
Carlie Johnson $154.25 2019-12-18 Petition review
Arnold Ford $152.50 2019-11-29 Petition event
City Social $138.11 2019-11-27 Petition event
Act Blue $137.92 2019-12-20 Credit card charges
Act Blue $136.31 2019-11-21 Credit card charges
Casey Littleton $130.00 2019-11-29 Petition event
Facebook $122.17 2019-10-31 Advertising
Carlie Johnson $120.50 2019-12-30 Petition review
City Social $119.24 2019-10-30 Volunteer event food & drink
Roti Mediterranean Grill $110.00 2019-12-02 Food for volunteers
Act Blue $109.66 2019-10-11 Credit card charges
Act Blue $108.63 2019-12-31 Credit card charges
Act Blue $102.70 2019-11-08 Credit card charges
Anthony Hamilton $101.25 2019-12-23 Petition review
Kenneth Parker $100.00 2019-11-29 Petition event
Parking Meter Zone 4 $100.00 2019-12-12 Parking
Life Tributes $89.90 2019-11-12 Sympathy gift
Act Blue $87.91 2019-12-16 Credit card charges
FTD.com $85.73 2019-10-02 Thank you flowers
Benjamin Henry $85.00 2019-11-29 Petition event
USPS $82.50 2019-11-21 Postage
Act Blue $77.05 2019-11-21 Credit card charges
Life Tributes $74.90 2019-10-21 Memorial
FTD.com $64.97 2019-11-21 Event expense
USPS $64.44 2019-10-29 Shipping
USPS $55.00 2019-10-29 Postage
Costco $35.05 2019-11-12 Gasoline
Costco $32.23 2019-12-16 Gasoline
Facebook $26.71 2019-12-02 Advertising