Quarterly

Filed Doc ID: 968126 | Committee: IL Automobile Dealers Assn - CAR of Illinois

Document Information

Filed Date2025-04-02
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages24
SignerKevin Wells

Receipts (181 | $76,578.57)

DonorAmountDateDescription
700 CREDIT LLC $375.00 2025-01-15
IGS ENERGY $375.00 2025-01-30
CARMAX AUTO SUPERSTORES $375.00 2025-01-30
LAW OFFICE OF JULIE A. CARDOSI, PC $375.00 2025-03-03
PEORIA METRO NEW CAR DEALERS $375.00 2025-01-10
FORVIS $375.00 2025-02-03
COMMERCE BANK $375.00 2025-01-07
LABNATION DEALERSHIP BROKERAGE $375.00 2025-03-25
VOLKSWAGEN OF OAK LAWN $375.00 2025-01-27
PERMAPLATE $375.00 2025-03-19
PILSON OF CHARLESTON $255.00 2025-01-09
Ford of Hoopeston $255.00 2025-03-17
RIVER VIEW FORD INC. $255.00 2025-01-13
ANDERSON'S ROCK RIVER FORD $255.00 2025-01-07
GILLESPIE FORD $255.00 2025-03-13
WICKSTROM FORD $255.00 2025-01-07
KUNES COUNTRY FORD OF ANTIOCH $255.00 2025-01-07
GOLF MILL FORD, INC. $255.00 2025-01-07
Ford of Tuscola $255.00 2025-01-07
DAN PILSON AUTO CENTER, INC. $255.00 2025-01-09
SPRING VALLEY FORD $255.00 2025-01-10
D'ORAZIO FORD $255.00 2025-02-18
MANGOLD FORD MERCURY, INC. $255.00 2025-01-07
Taylor Ford of Manteno $255.00 2025-02-27
BOB ROHRMAN'S SCHAUMBURG FORD $255.00 2025-01-07
SCHIMMER FORD LINCOLN MERCURY $255.00 2025-01-10
NAPLETON FORD LIBERTYVILLE $255.00 2025-03-05
METRO FORD SALES & SERVICE $255.00 2025-02-27
Bank of Springfield $232.68 2025-03-31 Interest/Dividends received
Bank of Springfield $222.03 2025-01-31 Interest/Dividends received
Bank of Springfield $213.86 2025-02-28 Interest/Dividends received

Expenditures (29 | $49,500.00)

PayeeAmountDatePurpose