Quarterly

Filed Doc ID: 766344 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2020-04-06
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages12
SignerCarl Christensen

Receipts (86 | $30,150.00)

DonorAmountDateDescription
Elgin Toyota $1,200.00 2020-01-21
M & J Underground, Inc. $1,000.00 2020-01-21
Bushi & Hasu, Inc., DBA Sauk Trail Food & Liquor $1,000.00 2020-01-21
Montana & Welch, LLC $1,000.00 2020-01-21
International Brotherhood of Teamsters Local 705 $1,000.00 2020-02-03
Allan Fefferman $1,000.00 2020-01-21
Tufts Grinding Inc. $800.00 2020-02-03
Airtron Enterprises, Inc. dba Merts Heating & Air $600.00 2020-02-03
Alpha Storm Solutions Inc. $600.00 2020-02-03
A-1 Towing $600.00 2020-02-03
Alicia's House, Inc. $500.00 2020-02-03
Robert G. Grossi $500.00 2020-01-21
Thomas Cellini Huntington's Foundation Inc. $500.00 2020-01-21
Strategic Security Solutions Inc $500.00 2020-01-21
Jean's Septic Inc. $500.00 2020-01-21
6447 N Sacramento Ltd Partnership $500.00 2020-01-21
Unity Party of Bloom Township $500.00 2020-01-21
Comcast Financial Agency Corporation $500.00 2020-03-07
Citizens for a Better Steger $500.00 2020-02-19
C&S Recycling, Inc. $500.00 2020-02-03
URT United Road Towing, Inc. $500.00 2020-02-03
Rambo Landscaping $500.00 2020-02-03
Apex Management Group I Inc $500.00 2020-02-03
Clarke, Global Environmental Products & Svs Co $400.00 2020-02-03
Desi Enterprises LLC $400.00 2020-02-03
Prime Choice Mechanical Inc. $400.00 2020-02-03
Paulson Properties, LLC $400.00 2020-01-21
So.Chicago Heights Firefighters Association $400.00 2020-02-03
James Herr & Sons Repairing $400.00 2020-02-03
Municipal Collections of America Inc. $400.00 2020-02-03
So.Chicago Heights Firefighters Association $300.00 2020-02-03
ROLIM LTD DBA PAULIES PUB $300.00 2020-01-21
Scrementi's Restaurant $300.00 2020-01-21
Arrow Pin & Products, Inc. $300.00 2020-01-21
Martello Construction, Inc $300.00 2020-01-21
Friends of Robert "Bob" Rita $300.00 2020-02-03
Alicia's House, Inc. $300.00 2020-02-03
Gemini Plumbing Co. Inc. $300.00 2020-02-03
Mark A. Martin $300.00 2020-02-03
Superior Ambulance Service Inc. $250.00 2020-02-03
Friends of Derrick Burgess $200.00 2020-01-21
Friends of Eugene Williams $200.00 2020-01-21
Crete Funeral Home, LLC $200.00 2020-01-21
Sahara Tire Shop Corp $200.00 2020-01-21
Fabio Popolla $200.00 2020-01-21
DLM School Bus Line Inc. $200.00 2020-01-21
Framarx Corporation $200.00 2020-01-21
Om Shree Janakidas Maharaj Inc - Sauk Trl CW $200.00 2020-01-21
Performance Chemical & Supply, Inc. $200.00 2020-01-21
Calumet City Plumbing $200.00 2020-01-21

Expenditures (8 | $11,705.69)

PayeeAmountDatePurpose
St Archangel Michael Serbian Social Ctr $9,588.19 2020-01-30 Fund raising - food & hall rental
Citizens for a Better Steger $500.00 2020-02-19 Ticket purchase
Friends of Eugene Williams $400.00 2020-01-22 Ticket purchase
Breaker Press Co., Inc. $360.00 2020-03-13 Printing
Fat Rosie's Taco & Tequila Bar $281.28 2020-02-01 Food
Office Max $202.70 2020-01-06 Office supplies
Macy's Department Stores $191.19 2020-02-28 Apparel for fundraiser personnel
Scrementi's Restaurant $182.33 2020-03-17 Food