Quarterly
Filed Doc ID: 915718 | Committee: Friends for Franco
Document Information
| Filed Date | 2024-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 4 |
| Signer | Franco Coladipetro |
Receipts (9 | $4,737.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher B. Burke Engineering, Ltd. | $1,000.00 | 2024-02-01 | |
| Illinois State Comptroller | $987.02 | 2024-02-01 | |
| TaxCaps, LLC | $500.00 | 2024-02-29 | |
| Dan Defino | $500.00 | 2024-02-01 | |
| Marquardt & Belmonte PC | $500.00 | 2024-02-01 | |
| Scott Guetzow | $500.00 | 2024-02-01 | |
| Dominick Gattuso | $250.00 | 2024-02-01 | |
| Robert Durkin | $250.00 | 2024-01-10 | |
| Giuseppe Battista | $250.00 | 2024-02-01 |
Expenditures (9 | $2,528.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Advertising in Action | $869.95 | 2024-02-29 | Promotional items |
| INKIND Pass | $499.00 | 2024-02-06 | Food |
| INKIND Pass | $499.00 | 2024-02-01 | Food |
| Village of Bloomingdale | $250.00 | 2024-02-08 | Sponsorship-FOP Hats |
| Walmart | $98.00 | 2024-01-08 | Subscription |
| Walmart | $98.00 | 2024-01-08 | Supplies |
| Verizon Wireless | $71.47 | 2024-03-07 | Phone |
| Verizon Wireless | $71.47 | 2024-03-25 | Phone |
| Verizon Wireless | $71.47 | 2024-02-06 | Phone |