Quarterly

Filed Doc ID: 969625 | Committee: Associated Beer Distributors of Illinois

Document Information

Filed Date2025-04-08
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages14
SignerJim - Golden Eagle Pugh
SubmitterDakota- ABDI Cashen

Receipts (139 | $175,159.60)

DonorAmountDateDescription
Donnewald Dist. Carbondale $276.00 2025-03-18
Rinella Company, Inc. $276.00 2025-03-18
Kozol Bros. South (Formerly Ra-Jac) $271.00 2025-03-04
Golden Eagle Illinois LLC (Formerly A. Gaudio) $262.00 2025-02-21
Jim - Kozol Bros. Sokachitch $260.00 2025-02-28
Antonio - Kozol Kozol $260.00 2025-02-28
Kevin - Hayes Beer Hayes $260.00 2025-02-05
Kozol Bros. South (Formerly Ra-Jac) $251.00 2025-03-27
Golden Eagle Illinois LLC (Formerly A. Gaudio) $213.00 2025-03-13
Haubrich Enterprises, Inc. $204.73 2025-02-25
Haubrich Enterprises, Inc. $203.00 2025-02-25
Marketplace Selections Inc. $201.39 2025-01-07
Marketplace Selections Inc. $199.66 2025-02-05
Haubrich Enterprises, Inc. $166.44 2025-03-13
Haubrich Enterprises, Inc. $164.58 2025-02-25
B & G Venegoni Dist., Inc. $163.00 2025-01-27
B & G Venegoni Dist., Inc. $160.00 2025-02-25
Marketplace Selections Inc. $158.66 2025-02-24
Terrence - Hayes Bee Hayes $156.00 2025-02-05
B & G Venegoni Dist., Inc. $122.00 2025-03-24
Kozol Bros., Inc. $104.00 2025-01-23
Bank of Springfield $101.47 2025-03-31 Interest/Dividends received
Joseph - Elgin Bever Jasica Jr. $100.00 2025-01-07
Joseph - Elgin Bever Jasica Jr. $100.00 2025-01-20
Joseph - Elgin Bever Jasica III $100.00 2025-01-07
Joseph - Elgin Bever Jasica III $100.00 2025-01-20
Bank of Springfield $87.50 2025-01-31 Interest/Dividends received
Bank of Springfield $86.05 2025-02-28 Interest/Dividends received
Joseph - Elgin Bever Jasica III $80.00 2025-01-07
Joseph - Elgin Bever Jasica Jr. $80.00 2025-01-07
Ryan - CBS Schirmang $75.00 2025-02-05
Jordan - Koerner Dis Koerner $60.00 2025-02-05
Ryan - CBS Schirmang $50.00 2025-01-27
Ryan - CBS Schirmang $50.00 2025-02-21
Ryan - CBS Schirmang $50.00 2025-03-20
LaMonica Beverages $40.00 2025-02-05
Jordan - Koerner Dis Koerner $40.00 2025-03-06
Jordan - Koerner Dis Koerner $40.00 2025-01-07
Jordan - Koerner Dis Koerner $40.00 2025-03-31

Expenditures (24 | $102,416.13)

PayeeAmountDatePurpose