Quarterly
Filed Doc ID: 962519 | Committee: Homer Township Reset
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-24 to 2024-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | I previously, errantly, did not separately report raffle proceeds. I corrected by subtracting the proceeds from an aggregate contributions item and separately reported the raffle proceeds. The total amounts remain the same. |
| Signer | Donald Melody |
Receipts (17 | $10,720.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Integrity for Homer Glen | $3,000.00 | 2024-10-29 | |
| Integrity for Homer Glen | $2,616.73 | 2024-12-20 | |
| Susanna Steilen | $730.00 | 2024-12-18 | Postage |
| Paul O'Grady | $500.00 | 2024-11-18 | |
| CAPA Enterprises LLC | $500.00 | 2024-11-18 | |
| Margaret and William Sabo | $500.00 | 2024-12-20 | |
| Mark Czubiak | $500.00 | 2024-11-18 | |
| Michael Powley | $300.00 | 2024-11-18 | |
| Curt Mason | $300.00 | 2024-11-18 | |
| Sharon Sweas | $250.00 | 2024-11-18 | |
| Dave Sinkus | $250.00 | 2024-11-18 | |
| Theodore Verdun | $250.00 | 2024-11-18 | |
| Bo Jackson's Elite Sports | $250.00 | 2024-11-18 | |
| Craig & Jill McNaughton | $250.00 | 2024-11-08 | |
| Andrew Koleno | $250.00 | 2024-12-09 | |
| Jane Nativo | $200.00 | 2024-12-20 | |
| Integrity for Homer Glen | $73.64 | 2024-12-31 |
Expenditures (7 | $10,203.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Signs & Printing | $6,665.00 | 2024-12-24 | Lawn signs |
| Styling By Jenni | $1,235.85 | 2024-12-13 | T-Shirts |
| Union Signs & Printing | $981.00 | 2024-12-09 | Brochures |
| Joey's Red Hots | $430.73 | 2024-11-08 | Fund raising - food |
| Perma Graphic Printers, Inc. | $384.00 | 2024-11-07 | Palm cards |
| Perma Graphic Printers, Inc. | $302.95 | 2024-12-19 | Mailing |
| Costco Wholesale | $203.99 | 2024-11-07 | Fund raising - food |