Quarterly

Filed Doc ID: 862403 | Committee: Friends of Jose A Nevarez, Jr

Document Information

Filed Date2022-10-17
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages10
SignerJR Patton

Receipts (31 | $24,011.00)

DonorAmountDateDescription
Gold Rush Amusements, Inc $3,000.00 2022-07-12
Sanchez Paving Services $2,000.00 2022-07-21
115 Bourbon Street $2,000.00 2022-08-19
Merrionette Park Baseball Association $2,000.00 2022-07-27
Jay Bavaji 27 Inc $1,000.00 2022-09-12
Xtreme Communications Inc $1,000.00 2022-07-21
GW & Associates $1,000.00 2022-09-14
Calumet City Lodge 1 $1,000.00 2022-08-09
Wes's Service $1,000.00 2022-08-15
Robinson Engineering, LTD $1,000.00 2022-07-05
GSG Material Testing $1,000.00 2022-09-14
Michael Stillman $1,000.00 2022-09-14
TROOPAC $850.00 2022-07-13
W&W Consulting Group $600.00 2022-08-16
Delicate Touch Hand Car Wash $600.00 2022-09-14
Baltimore Food and Liquor $600.00 2022-09-14
Randy Hanson $450.00 2022-09-14
Breton O'Neill $370.00 2022-08-31
JW Data LLC $312.00 2022-09-25
Cicero FOP Lodge 2 $310.00 2022-08-31
Matthew Renderman $300.00 2022-08-15
Brian Lavin $300.00 2022-09-14
Barbara Renderman $300.00 2022-08-15
Independent Pipe & Supply $300.00 2022-09-12
Andres Medical Billing, LTD $250.00 2022-07-21
All-Guard Auto Alarms Inc $250.00 2022-07-07
JPH Inc $250.00 2022-09-14
2N Construction $250.00 2022-08-31
Kelly Sawyer $250.00 2022-09-14
Law Offices of Dennis G. Gianopolus, P.C. $250.00 2022-07-23
DG Marketing LLC $219.00 2022-09-25

Expenditures (35 | $23,925.57)

PayeeAmountDatePurpose
Meadows Golf Club $7,216.00 2022-09-09 Golf outing
Chew on This $3,793.10 2022-09-27 Food truck - Golf Outing
Calabria Imports $1,700.00 2022-09-22 Lunch - Golf Outing
Cam Golf $1,592.77 2022-09-15 Raffle prizes/Golf Balls
Best Buy $823.05 2022-09-12 Raffle prizes
Chew on This $780.00 2022-08-11 Deposit - Food Truck Golf Outing
1833 Group $758.32 2022-07-06 Printing and Postage
Mystic Fire DJ Ozone $750.00 2022-09-13 DJ - Golf Outing
Calumet City Lodge 1 $725.00 2022-09-27 Donation
Team Kevin $600.00 2022-08-24 Donation
4imprint $501.59 2022-07-12 Promotional items
Yeti $478.13 2022-08-08 Raffle prizes
The Plug T-Shirt Store $469.08 2022-07-18 T-Shirts
Dicks Sporting Goods $414.30 2022-08-26 Raffle prizes
Baltimore Food and Liquor $388.99 2022-08-11 Raffle prizes
Fountain Hills Golf Club $360.00 2022-09-14 Golf Cart Rental - Golf Outing
American Cancer Society $350.00 2022-08-31 Donation
PB & PA Unit 64 $225.00 2022-08-18 Donation
Madori's Liquor & Deli $211.82 2022-08-11 Raffle prizes
Gads Hill Center $200.00 2022-07-20 Donation
Rok Form $192.47 2022-08-23 Raffle prizes
Rtic Coolers $191.24 2022-08-15 Raffle prizes
Marcella's Bakery $167.40 2022-09-14 Breakfast - Golf Outing
Rtic Coolers $163.58 2022-08-22 Raffle prizes
Best Buy $139.46 2022-08-22 Raffle prizes
Best Buy $127.49 2022-07-11 Raffle prizes
Best Buy $107.30 2022-07-11 Raffle prizes
Best Buy $106.24 2022-07-01 Raffle prizes
Dicks Sporting Goods $94.00 2022-07-25 Raffle prizes
Best Buy $84.99 2022-07-01 Raffle prizes
Amazon $78.00 2022-07-06 Raffle prizes
Amazon $48.33 2022-09-06 Office equipment
Amazon $35.18 2022-08-22 Office equipment
Amazon $32.95 2022-08-22 Office equipment
Amazon $19.79 2022-09-06 Office supplies