Quarterly

Filed Doc ID: 780792 | Committee: Melrose Park Civic Committee

Document Information

Filed Date2020-10-03
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages9
SignerTerry Serpico
SubmitterPatricia Dindia

Receipts (56 | $23,250.00)

DonorAmountDateDescription
alfred g ronan ltd $1,000.00 2020-08-26
paramedic services $1,000.00 2020-09-01
redspeed $1,000.00 2020-09-16
restore construction $1,000.00 2020-09-07
dartmouth business services $1,000.00 2020-08-26
brian carey attorney at law $1,000.00 2020-08-26
Strategic Project Management $750.00 2020-09-01
jks ventures $500.00 2020-09-07
gary and pamela marine $500.00 2020-08-24
2209 Building Trust Account $500.00 2020-08-24
thomas olson $500.00 2020-08-24
development services corp $500.00 2020-08-24
action painting company inc. $500.00 2020-08-24
elite electric co $500.00 2020-08-24
signco $500.00 2020-08-26
michael Castellan $500.00 2020-08-29
2100 N 15th Partners $500.00 2020-08-29
Meadowcreek Mobile Pak, Inc. $500.00 2020-09-01
greater Illinois title $500.00 2020-09-07
gullo property LLC $500.00 2020-09-07
james cernauske $500.00 2020-08-24
D & P Construction $500.00 2020-09-07
syracuse and syracuse $500.00 2020-09-09
the people for emanuel chris welch $500.00 2020-09-16
driven fence $250.00 2020-08-29
fairway custom landscaping $250.00 2020-08-29
glenbard Interiors inc $250.00 2020-08-29
melrose auto repair $250.00 2020-08-29
Thomas Naples $250.00 2020-08-29
Douglas Olson $250.00 2020-08-29
Standard Fencing $250.00 2020-08-29
elgin sweeping $250.00 2020-09-09
Temperature Equipment Control $250.00 2020-09-01
James Parrilli $250.00 2020-09-14
stephenspolitical committee $250.00 2020-09-01
Thomas Zaplar $250.00 2020-08-26
pan american bank $250.00 2020-08-24
Jack Stonebreaker $250.00 2020-09-07
sam pitassi $250.00 2020-09-07
forza construction $250.00 2020-09-07
steven morella $250.00 2020-09-07
clear window design $250.00 2020-09-07
law offices of richard pellegrino $250.00 2020-09-07
belpro enterprises inc $250.00 2020-09-07
kabal surveying $250.00 2020-09-07
superior ambulance $250.00 2020-09-07
Consumers Meat packing $250.00 2020-08-26
mohr oil $250.00 2020-08-26
small world learning center $250.00 2020-08-24
duke of oil $250.00 2020-08-26

Expenditures (1 | $1,883.79)

PayeeAmountDatePurpose
abruzzos $1,883.79 2020-09-09 Fundraiser