Quarterly
Filed Doc ID: 898933 | Committee: Friends of Jose A Nevarez, Jr
Document Information
| Filed Date | 2023-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 11 |
| Signer | JR Patton |
Receipts (30 | $20,449.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusements, Inc | $3,000.00 | 2023-08-02 | |
| 115 Bourbon Street | $2,000.00 | 2023-07-27 | |
| Sanchez Paving Services | $2,000.00 | 2023-08-18 | |
| Merrionette Park Baseball Association | $2,000.00 | 2023-07-14 | |
| B&R Towing, LLC | $1,250.00 | 2023-07-27 | |
| GSG Material Testing | $1,000.00 | 2023-09-12 | |
| GSG Consultants Inc | $1,000.00 | 2023-09-13 | |
| Michael Stillman | $1,000.00 | 2023-09-13 | |
| Delicate Touch Hand Car Wash | $850.00 | 2023-09-13 | |
| TROOPAC | $600.00 | 2023-07-11 | |
| Calumet City Lodge 1 | $600.00 | 2023-07-11 | |
| 2N Construction | $600.00 | 2023-07-21 | |
| Michael Brownlee | $600.00 | 2023-08-24 | |
| Friends of David Gonzalez | $600.00 | 2023-08-29 | |
| Baltimore Food and Liquor | $600.00 | 2023-09-13 | |
| W&W Consulting Group | $600.00 | 2023-09-16 | |
| Kelly Sawyer | $250.00 | 2023-09-13 | |
| Law Offices of Dennis G. Gianopolus, P.C. | $250.00 | 2023-07-25 | |
| Calumet City Lodge 1 | $250.00 | 2023-07-13 | |
| Powder Coating Specialty | $250.00 | 2023-09-12 | |
| Barbara Renderman | $250.00 | 2023-08-08 | |
| Best Buy | $244.35 | 2023-07-25 | Refund |
| Pins and Aces | $233.57 | 2023-07-31 | Refund |
| Amazon | $147.75 | 2023-07-27 | Refund |
| Amazon | $101.40 | 2023-08-23 | Refund |
| Pins and Aces | $65.39 | 2023-07-10 | Refund |
| Amazon | $47.29 | 2023-08-11 | Refund |
| Amazon | $43.99 | 2023-08-14 | Refund |
| Amazon | $14.58 | 2023-09-06 | Refund |
| Amazon | $1.05 | 2023-08-28 | Refund |
Expenditures (48 | $23,880.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meadows Golf Club | $5,900.00 | 2023-09-13 | Golf outing |
| Calabria Imports | $3,800.00 | 2023-09-18 | Golf outing |
| Meadows Golf Club | $1,734.61 | 2023-09-13 | Golf outing |
| Cam Golf | $1,522.52 | 2023-09-21 | Golf outing |
| Rolling R Golf Cars LLC | $1,150.00 | 2023-09-12 | Golf cart rental |
| Coach Roche Scholarship | $800.00 | 2023-07-27 | Donation |
| Mystic Fire DJ Ozone | $750.00 | 2023-09-13 | Golf outing |
| Friends of Monica Gordon | $750.00 | 2023-09-18 | Contribution |
| Calumet City Lodge 1 | $700.00 | 2023-09-25 | Donation |
| Best Buy | $632.18 | 2023-09-01 | Raffle prizes |
| Action Sports Frankfort | $540.00 | 2023-09-14 | T-Shirts |
| Amazon | $429.76 | 2023-07-17 | Raffle prizes |
| Baltimore Food and Liquor | $387.50 | 2023-07-17 | Raffle prizes |
| Coach Roche Scholarship | $320.00 | 2023-09-20 | Donation |
| Best Buy | $318.72 | 2023-07-19 | Raffle prizes |
| Golf Enterprise | $315.93 | 2023-08-30 | Raffle prizes |
| Rtic Coolers | $295.21 | 2023-07-17 | Raffle prizes |
| My Custom Golf Ball | $294.33 | 2023-09-18 | Golf outing |
| Amazon | $289.97 | 2023-07-24 | Raffle prizes |
| Rtic Coolers | $253.09 | 2023-08-08 | Raffle prizes |
| St. Catherine of Alexandria School | $250.00 | 2023-08-30 | Donation |
| Best Buy | $244.35 | 2023-07-14 | Raffle prizes |
| Golf Enterprise | $229.77 | 2023-08-28 | Raffle prizes |
| Great American Bagel Inc | $221.65 | 2023-09-14 | Golf outing breakfast |
| Amazon | $160.13 | 2023-07-24 | Raffle prizes |
| Rtic Coolers | $149.15 | 2023-07-31 | Raffle prizes |
| Amazon | $147.43 | 2023-07-24 | Raffle prizes |
| Amazon | $140.51 | 2023-07-17 | Raffle prizes |
| Best Buy | $101.40 | 2023-08-14 | Raffle prizes |
| Amazon | $87.98 | 2023-08-11 | Raffle prizes |
| Amazon | $87.88 | 2023-08-25 | Raffle prizes |
| Amazon | $87.40 | 2023-07-31 | Office supplies |
| Yeti | $84.38 | 2023-08-18 | Raffle prizes |
| Best Buy | $69.82 | 2023-08-25 | Raffle prizes |
| Best Buy | $67.20 | 2023-09-13 | Raffle prizes |
| Best Buy | $67.20 | 2023-09-27 | Raffle prizes |
| Best Buy | $67.14 | 2023-08-30 | Raffle prizes |
| Amazon | $65.41 | 2023-07-31 | Raffle prizes |
| Yeti | $60.94 | 2023-08-22 | Raffle prizes |
| Yeti | $60.93 | 2023-08-08 | Raffle prizes |
| Amazon | $48.14 | 2023-07-18 | Office supplies |
| Amazon | $47.29 | 2023-07-31 | Office equipment |
| Yeti | $39.78 | 2023-08-17 | Raffle prizes |
| Amazon | $31.96 | 2023-07-24 | Raffle prizes |
| Amazon | $30.82 | 2023-07-17 | Office equipment |
| Amazon | $26.16 | 2023-07-17 | Office equipment |
| Amazon | $12.63 | 2023-08-07 | Office supplies |
| Amazon | $8.79 | 2023-07-24 | Office supplies |