Quarterly

Filed Doc ID: 915726 | Committee: IL Automobile Dealers Assn - CAR of Illinois

Document Information

Filed Date2024-04-03
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages38
SignerKevin Wells

Receipts (344 | $120,596.51)

DonorAmountDateDescription
AL PIEMONTE FORD SALES, INC. $200.00 2024-01-29
AL CIONI FORD, INC. $200.00 2024-01-29
Dundee Ford $200.00 2024-01-29
ED MORSE FORD, LLC $200.00 2024-01-29
FORD OF GALESBURG $200.00 2024-01-29
Ford of Homewood $200.00 2024-01-29
Ford of Tuscola $200.00 2024-01-29
FOX FORD LINCOLN $200.00 2024-01-29
FRAHER FORD INC. $200.00 2024-01-29
FREEPORT FORD $200.00 2024-01-29
BRAD MANNING FORD $200.00 2024-01-29
GALLERY FORD OF PEKIN $200.00 2024-01-29
Gerald Ford of North Aurora $200.00 2024-01-29
GILLESPIE FORD $200.00 2024-01-29
GJOVIK FORD-MERCURY, INC. $200.00 2024-01-29
GOLF MILL FORD, INC. $200.00 2024-01-29
GREENWAY MOTORS $200.00 2024-01-29
GUSTAFSON FORD LINCOLN $200.00 2024-01-29
HAGGERTY FORD $200.00 2024-01-29
HARVARD FORD, LLC $200.00 2024-01-29
HAWK FORD OF ST. CHARLES $200.00 2024-01-29
HELLER FORD SALES, INC. $200.00 2024-01-29
HICKS MOTOR SALES, INC. $200.00 2024-01-29
HIGHLAND PARK LINCOLN MERCURY $200.00 2024-01-29
Ford of Hoopeston $200.00 2024-01-29
Huntley Ford $200.00 2024-01-29
JACKSON FORD $200.00 2024-01-29
JIM XAMIS FORD LINCOLN MERCURY $200.00 2024-01-29
JOE RIZZA FORD OF ORLAND PARK $200.00 2024-01-29
K & S Ford $200.00 2024-01-29
KUHLE FORD INC $200.00 2024-01-29
KUNES COUNTRY AUTO GROUP $200.00 2024-01-29
KUNES COUNTRY FORD LINCOLN $200.00 2024-01-29
KUNES COUNTRY FORD OF ANTIOCH $200.00 2024-01-29
KUNES FORD OF EAST MOLINE $200.00 2024-01-29
LANDMARK FORD TRUCK SALES $200.00 2024-01-29
LANDMARK FORD, INC. $200.00 2024-01-29
MANGOLD FORD MERCURY, INC. $200.00 2024-01-29
MANLEY MOTOR SALES COMPANY $200.00 2024-01-29
MCCARTHY FORD INC. $200.00 2024-01-29
METRO FORD SALES & SERVICE $200.00 2024-01-29
MIKE MURPHY FORD, INC. $200.00 2024-01-29
NAPLETON FORD LIBERTYVILLE $200.00 2024-01-29
NAPLETON FORD OF OAK LAWN $200.00 2024-01-29

Expenditures (19 | $26,700.00)

PayeeAmountDatePurpose