Quarterly

Filed Doc ID: 887559 | Committee: Norridge Improvement Party

Document Information

Filed Date2023-06-22
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages4
AmendedYes
ClarificationCheck that was dated 7/11/2022 for Gold Rush amusements was received 7/26/2022. The date inputted was the date of the check rather than the date received. Filing updated to reflect the date received and entered.
SignerJACK BIELAK

Expenditures (9 | $20,623.39)

PayeeAmountDatePurpose
View Transit, LLC $5,058.00 2023-01-23 Signs
WIN Marketing $4,791.75 2023-02-03 Mailing
View Transit, LLC $4,200.00 2023-02-03 Signs
Biago Events and Catering $2,861.64 2023-03-16 Party - staff
Biago Events and Catering $2,226.00 2023-02-09 Food
NFC Insurance Agency Ltd $536.00 2023-03-16 Insurance
BLOOMINGDALE GOLF CLUB $500.00 2023-02-03 Golf outing
SECRETARY OF STATE, STATE OF ILLINOIS $250.00 2023-01-19 Civil penalties
ST. EUGENE'S $200.00 2023-02-09 Fund raising - advertisement