Quarterly

Filed Doc ID: 824899 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages34
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (151 | $87,180.00)

DonorAmountDateDescription
Del Galdo Law Group, LLC. $250.00 2015-02-12
Chicago's First Lady Cruises $250.00 2015-01-16
McGuire Woods One James Center $250.00 2015-02-27
Peoples Gas $250.00 2015-02-27
Sanford Stein $250.00 2015-02-11
The Smoke Daddy $250.00 2015-02-11
Wilbur Milhouse $250.00 2015-01-16
Figueroa Bar $250.00 2015-02-19
Suzy Ryu $250.00 2015-02-19
1801 Division Corp. $250.00 2015-02-11
Tumans Tap / Taac Corp. $250.00 2015-02-11
Scott Schiller $250.00 2015-02-06
A Pitzalla Blues $250.00 2015-02-19
Doves Lunchenotte $250.00 2015-03-10
Big Star $250.00 2015-03-10
Gabriel Lopez $250.00 2015-03-10
Mango Liquors, Inc. $250.00 2015-03-10
Chicago Fire Fighters Union Local 2 $250.00 2015-02-19
Trenchermen $250.00 2015-02-19
Lawrence Kaufman $250.00 2015-02-19
Josh Brown $250.00 2015-02-19
Brent A. Norsman $250.00 2015-02-27
Bryan Kiernan $250.00 2015-02-19
2826-30 Armitage $250.00 2015-02-09
Tim Pomaville $250.00 2015-02-27
Samuel Goldman $250.00 2015-02-03
Ryan Dunigan $250.00 2015-02-19
The Violet Hour $250.00 2015-03-10
Joseph Henry $250.00 2015-02-11
William Johnston $200.00 2015-03-10
Friends for Harris $200.00 2015-02-11
Greg Blaise $200.00 2015-02-03
Green Grocer Chicago $200.00 2015-03-10
Michael Petryshyn $200.00 2015-02-11
936 N. Wolcott $200.00 2015-02-06
1376 N. Dean, LLC $200.00 2015-02-06
944 N. Wood, LLC. $200.00 2015-02-06
1350 N. Bosworth, LLC $200.00 2015-02-06
Damen II, LLC $200.00 2015-02-06
1340 N. Bosworth, LLC $200.00 2015-02-06
Potomac, LLC $200.00 2015-02-06
Winchester, LLC $200.00 2015-02-06
Paulina LLC $200.00 2015-02-06
2328 W. Thomas $200.00 2015-02-06
Fletcher II, LLC $200.00 2015-02-06
James Cummings $200.00 2015-02-11
DBA Law Offices of Jacob Meister $200.00 2015-02-11
Kenmore, LLC $200.00 2015-02-06
Jacob J. Meister $170.00 2015-02-27
Sol Flores $160.00 2015-02-03

Expenditures (122 | $170,269.17)

PayeeAmountDatePurpose
Constant Contact $92.86 2015-01-30 Subscription
Constant Contact $92.86 2015-01-16 Subscription
Constant Contact $92.86 2015-03-02 Subscription
Constant Contact $92.86 2015-03-30 Subscription
Roots Pizza $76.14 2015-03-26 Meals
Fifth Third Bank $74.00 2015-02-12 Bank charges
Black Bull Chicago $73.41 2015-03-27 Meals
Actblue.com $57.30 2015-03-10 Fee
Green Eye $57.00 2015-02-10 Meals
2 Amigos Restaurant $55.74 2015-01-26 Meals
Facebook.com $50.18 2015-02-23 Subscription
Fifth Third Bank $37.00 2015-02-11 Bank charges
West on North $27.09 2015-01-12 Meals
Fifth Third Bank $26.00 2015-03-11 Bank charges
Facebook.com $25.07 2015-02-20 Subscription
Proco Joseph Moreno, III $25.00 2015-01-29 Cash for raffle
VistaPrint $21.22 2015-01-12 Printing - business cards
Actblue.com $15.81 2015-03-10 Fee
Fifth Third Bank $12.00 2015-01-13 Bank charges
Actblue.com $9.88 2015-02-03 Fee
Actblue.com $2.97 2015-01-16 Fee
Facebook.com $2.81 2015-03-02 Advertising