Quarterly

Filed Doc ID: 848564 | Committee: Rosemont Voters League

Document Information

Filed Date2022-07-11
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages5
SignerMark Stephens
SubmitterLinda Talaber

Receipts (13 | $7,750.00)

DonorAmountDateDescription
Bomark Cleaning Service Inc $1,750.00 2022-05-17
Mark R Stephens $1,500.00 2022-05-20
Karen Fazio $1,250.00 2022-06-08
James Hale $500.00 2022-05-23
James V Marnos $500.00 2022-06-08
Brian Kester $500.00 2022-05-10
John Lambrecht $250.00 2022-04-06
Aramark@DESCC $250.00 2022-06-15
David Houston $250.00 2022-04-13
Grant Bailey $250.00 2022-04-13
City Beverage DBA Lakeshore Beverage $250.00 2022-04-25
TOPS In Dog Training Corp $250.00 2022-05-17
VU Case Rentals Inc $250.00 2022-06-08

Expenditures (15 | $36,858.93)

PayeeAmountDatePurpose
Frannie's Beef & Catering Inc $23,000.00 2022-06-30 RVL picnic food
Celebration Authority $7,267.66 2022-06-30 RVL picnic
Upfront Parking Inc $1,950.00 2022-05-16 RVL Dinner Dance Valet Parking
Monastero Entertainment $1,950.00 2022-06-30 RVL picnic entertainment
Village of Rosemont $600.00 2022-06-08 Meeting Room rental Jan-Feb-March
Rosemont School Benefit Club $600.00 2022-06-14 Picnic prizes
Quastoff's Florist $508.15 2022-06-09 Flowers
Payroc Gateway $399.52 2022-04-04 Fee for processing credit card contribution
Payroc Gateway $376.85 2022-04-04 Fee for processing credit card contribution
Rosemont Catering by Aramark $85.40 2022-04-29 April Meeting Refreshments
Rosemont Catering by Aramark $85.40 2022-06-24 June Meeting Refreshments
Payroc Gateway $18.00 2022-05-04 Fee for processing credit card contribution
Payroc Gateway $6.65 2022-04-08 Fee for processing credit card contribution
Payroc Gateway $6.30 2022-04-05 Fee for processing credit card contribution
Payroc Gateway $5.00 2022-05-06 Fee for processing credit card contribution