Quarterly

Filed Doc ID: 872253 | Committee: Village Party

Document Information

Filed Date2023-01-13
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages8
SignerSergio Rodriguez

Receipts (39 | $23,700.00)

DonorAmountDateDescription
Alessio Corporation $2,500.00 2022-11-23
AJ 63rd, Inc. $2,000.00 2022-10-29
Gold Rush Amusements, Inc. $1,500.00 2022-11-23
Kustom Towing, Inc. $1,000.00 2022-10-29
Frank Novotny & Associates $1,000.00 2022-10-29
EZ Shop on Harlem, Inc. $1,000.00 2022-10-29
995 LLC $1,000.00 2022-10-29
JPH, Inc. $1,000.00 2022-10-29
Shiv Donuts Inc. d/b/a Dunkin Donuts $1,000.00 2022-10-29
Sergio Rodriguez $600.00 2022-10-29
Citizens For Christopher Getty $600.00 2022-10-29
Daniel Damaschke $500.00 2022-10-29
Foran Funeral Home, LLC $500.00 2022-10-29
Grand Duke's Restaurant & Deli Inc. $500.00 2022-10-29
Fire Station Pub, Inc. $500.00 2022-10-29
Art Auto Spa, Inc. $500.00 2022-10-29
Summit Auto Center $500.00 2022-10-29
Mike Kaspar $500.00 2022-10-29
Chicago Cars US, Inc. $500.00 2022-10-29
JEM Development, Inc $500.00 2022-10-29
Adam Velarde $500.00 2022-10-29
St. Joseph Oil Group, Inc. $500.00 2022-10-29
Keiths Contracting Inc $500.00 2022-10-29
Clear Ridge Social Athletic Club $500.00 2022-10-29
Karen Wasko $500.00 2022-10-29
Prabhu & Mena, Inc. $450.00 2022-11-23
Fergie & Foz, Inc. $400.00 2022-10-29
Steak N Egger $300.00 2022-10-29
Ranchodbhai Patel $300.00 2022-10-29
Breaker Press Co, Inc. $250.00 2022-10-29
Scott / Martha Sonka $200.00 2022-10-29
Fat Jem Enterprises $200.00 2022-10-29
Argo Summit Lodge No. 1133 $200.00 2022-10-29
Diana Ponce $200.00 2022-10-29
PDQ, Inc. $200.00 2022-10-29
Summit Auto Body, Inc. $200.00 2022-10-29
Safka Dardovski $200.00 2022-10-29
3Rd Down Sports Bar DBA / Corner Joynt Bar $200.00 2022-10-29
J.C.'s Pub $200.00 2022-10-29

Expenditures (8 | $11,345.61)

PayeeAmountDatePurpose
J.C.'s Pub $4,025.96 2022-11-01 Fund raising - hall rental
Twilight Party Rental $3,250.00 2022-11-18 Lavatory rental for fest
American Carnival Mart $2,227.50 2022-12-06 Candy stockings for holiday parade
The Works $536.15 2022-11-10 Food
Walmart $500.00 2022-12-12 Gift card donation to Antioch Church
United Citizens Party $400.00 2022-10-31 Contribution
Integrity Party $240.00 2022-11-15 Ticket purchase
United States Postal Service $166.00 2022-10-17 Post office box