Quarterly

Filed Doc ID: 838762 | Committee: Friends for Koula A Fournier

Document Information

Filed Date2022-04-14
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages11
SignerHarry Fournier

Receipts (45 | $20,949.55)

DonorAmountDateDescription
Anek Properties, LLC $2,500.00 2022-01-04
Georgia Demeros $2,000.00 2022-02-21
LDP Development LLC $1,000.00 2022-02-21
Tinos Diamantatos $1,000.00 2022-02-14
Dean Galanopoulos $1,000.00 2022-01-27
Kiki Whitehead $518.59 2022-01-27
Oak Park Animal Hospital, Ltd. $500.00 2022-01-27
Kempa 3105, LLC $500.00 2022-01-27
Dimitra Anderson $500.00 2022-01-17
Aurelio Maranda $500.00 2022-01-27
Kathy Fournier $500.00 2022-01-27
John Manos $500.00 2022-01-27
Robert Galgan $500.00 2022-01-27
Ryan Horvath $500.00 2022-01-27
Hamza Incorporated $500.00 2022-02-21
Elpitha Lambros $500.00 2022-02-21
Dean Velis $500.00 2022-01-27
George Lattas $500.00 2022-03-05
Spyratos Davis LLC $500.00 2022-01-27
Cathy Bier $350.00 2022-01-27
Skaltsas Insurance & Financial Services, Inc. $300.00 2022-01-27
Athansios Iatrides $300.00 2022-01-04
Dena Economou $259.55 2022-02-17
Iris Hart $259.55 2022-02-18
Demetrios Katris $250.00 2022-01-27
Elaina Kokoris $250.00 2022-01-04
Ronald Mouw $250.00 2022-01-27
Sandra Cavoto Insurance Agency, Inc. $250.00 2022-01-27
Vicky Callas $250.00 2022-01-27
Brentwood Apartments $250.00 2022-01-27
Kostopoulos Law Group, LLC $250.00 2022-01-27
Richard Cremieux $250.00 2022-01-27
Christ Aralis $250.00 2022-01-27
Forge Services, Inc. $250.00 2022-02-08
Peter Goutos $250.00 2022-01-18
Alan Spellberg $250.00 2022-01-25
Andreas Kosmas $250.00 2022-02-21
Peggy Chiampas $250.00 2022-02-21
Maria Vathis $250.00 2022-02-17
Endy Zemenides $250.00 2022-02-18
Mark Hassakis $250.00 2022-02-18
Theodore Karavidas $200.00 2022-02-21
George Andrews $200.00 2022-01-27
David Berkely $155.93 2022-02-17
Ronald Hurley $155.93 2022-02-25

Expenditures (22 | $2,868.56)

PayeeAmountDatePurpose
Davanti Enoteca $2,227.42 2022-01-13 Fund raising - food
Citizens for Christopher Getty $250.00 2022-02-22 Ticket purchase
Design Bar $166.20 2022-02-16 Party - staff
PayPal $36.15 2022-02-14 Bank charges
PayPal $29.04 2022-02-17 Bank charges
PayPal $23.43 2022-02-18 Bank charges
PayPal $22.42 2022-01-17 Bank charges
PayPal $18.32 2022-01-13 Bank charges
PayPal $15.48 2022-01-19 Bank charges
PayPal $14.94 2022-03-05 Bank charges
PayPal $14.94 2022-02-21 Bank charges
PayPal $7.72 2022-01-18 Bank charges
PayPal $7.72 2022-01-25 Bank charges
PayPal $6.76 2022-02-03 Bank charges
PayPal $5.50 2022-02-15 Bank charges
PayPal $5.00 2022-02-25 Bank charges
PayPal $3.50 2022-01-27 Bank charges
PayPal $3.38 2022-01-07 Bank charges
PayPal $3.38 2022-02-10 Bank charges
PayPal $3.38 2022-02-11 Bank charges
PayPal $1.94 2022-01-08 Bank charges
PayPal $1.94 2022-03-24 Bank charges