Quarterly

Filed Doc ID: 812516 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2021-07-14
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages13
SignerAndy Ybarra

Receipts (47 | $25,689.98)

DonorAmountDateDescription
Franklin Park Plumbing $1,950.00 2021-06-17
Montana & Welch, LLC $1,850.00 2021-06-17
Bellwood Electric Motors, Inc. $1,750.00 2021-04-14
Smith LaSalle Inc. $1,300.00 2021-06-17
Smith LaSalle Inc. $1,100.00 2021-04-12
Pan American Bank $1,000.00 2021-04-12
Superior Ambulance Service, Inc $1,000.00 2021-04-20
Wardzala Industries, Inc. $1,000.00 2021-04-13
Freedom Heating & Cooling $1,000.00 2021-06-03
Sam's 24 Hour Towing, Inc. $1,000.00 2021-04-12
Franklin Park Plumbing $1,000.00 2021-04-12
LIUNA Chicago Laborers' District Council $1,000.00 2021-04-12
Red Speed Illinois, Inc. $1,000.00 2021-04-12
Carbonite $939.98 2021-05-20 Refund for IT backup
Dennis Mahoney $500.00 2021-04-23
Plote Construction $500.00 2021-04-12
Chamber by O'Hare $500.00 2021-04-12
Franklin Park Firefighters IAFF Local 1526 $500.00 2021-05-12
Andrew Smolen $500.00 2021-04-12
KCS Computer Technology, Inc. $500.00 2021-04-12
Friends of Don Harmon $500.00 2021-04-12
P & L Screw Products, Inc. $300.00 2021-04-23
Red Rose Gifts & Flowers $300.00 2021-04-23
Chicago Journeymen Plumbers Local 130 $250.00 2021-04-12
Sax Tiedemann $250.00 2021-04-12
Two J's Industries Inc $250.00 2021-04-12
River Cafe LLC $250.00 2021-04-12
Allegretti's Bakery Inc $250.00 2021-04-12
Pesche's $250.00 2021-04-12
Walter Shannon $250.00 2021-04-12
Sureway Tools $250.00 2021-04-12
Franklin Park Building Material $250.00 2021-05-05
Lisa Anthony $250.00 2021-04-23
Tina Hagerstrom $250.00 2021-05-21
William Brehm $250.00 2021-05-12
Nicholas Weber $200.00 2021-04-12
Joseph Lauro $200.00 2021-04-12
Joseph Thomas $200.00 2021-05-05
Twinn Transmission $200.00 2021-04-12
A&E Luxury Builders $200.00 2021-04-12
Chris Pearson $100.00 2021-05-12
Chris Pearson $100.00 2021-05-12
Chris Pearson $100.00 2021-05-12
Chris Pearson $100.00 2021-05-21
Chris Pearson $100.00 2021-05-12
Chris Pearson $100.00 2021-05-12
Chris Pearson $100.00 2021-05-12

Expenditures (19 | $7,769.24)

PayeeAmountDatePurpose
C. Johnson Sign Company $1,366.00 2021-05-24 Printing
Win Marketing, Inc $1,001.36 2021-06-11 Printing
Barrrett F. Pedersen $750.00 2021-06-30 Rent
Barrrett F. Pedersen $750.00 2021-04-30 Rent
Barrrett F. Pedersen $750.00 2021-05-28 Rent
Dinorah Bernal $625.00 2021-04-16 Consulting
Target $351.99 2021-04-14 Raffle gifts for fundraiser
AT&T Corporate Center $290.20 2021-06-15 Telephone
Loews Hotel $250.00 2021-05-11 Fundraiser
AT&T Corporate Center $219.42 2021-05-17 Telephone
AT&T Corporate Center $218.56 2021-04-15 Telephone
Friends of Robert Martwick $200.00 2021-06-09 Contribution
Best Buy $198.87 2021-04-14 Raffle gifts for fundraiser
Joseph & Linda Krieter $180.00 2021-05-11 Consulting
United States Post Office $165.00 2021-06-14 Postage
Verizon Wireless $132.29 2021-06-09 Telephone
Verizon Wireless $132.29 2021-05-11 Telephone
Verizon Wireless $132.26 2021-04-08 Telephone
Barrrett F. Pedersen $56.00 2021-05-11 Consulting