Quarterly
Filed Doc ID: 974313 | Committee: Community United to Renew D102
Document Information
| Filed Date | 2025-05-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-21 to 2025-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Forgot a few donations |
| Signer | Steven Hartley |
| Submitter | Steven Hartley |
Receipts (12 | $22,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Krpan John | $5,000.00 | 2025-01-28 | |
| STR Partners | $5,000.00 | 2025-02-27 | |
| Timothy Reynolds | $3,000.00 | 2025-03-14 | |
| David May | $3,000.00 | 2025-01-27 | |
| Warehouse Direst | $2,000.00 | 2025-03-20 | |
| Elik Homes | $1,500.00 | 2025-03-27 | |
| Jack Winters | $1,000.00 | 2025-03-25 | |
| Kathleen Valenta | $500.00 | 2025-02-28 | |
| Christopher May | $500.00 | 2025-03-28 | |
| Krpan John | $300.00 | 2025-03-28 | |
| Emily Hurley | $250.00 | 2025-02-28 | |
| South Shore Heating and Cooling Cmpany | $250.00 | 2025-02-28 |
Expenditures (9 | $12,013.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forrest Printing Company | $5,000.26 | 2025-03-19 | Printing |
| Forrest Printing Company | $2,751.21 | 2025-03-04 | Printing |
| M 13 Graphics | $1,436.88 | 2025-03-05 | Printing |
| Chris Depa Inc. | $1,327.29 | 2025-02-28 | Graphic design |
| Community Park District of La Grange Park | $500.00 | 2025-01-31 | Rent |
| Community Park District of La Grange Park | $400.00 | 2025-03-06 | Rent |
| Stripe | $234.97 | 2025-03-31 | Bank charges |
| M 13 Graphics | $196.05 | 2025-03-07 | Printing |
| Alpha Graphics | $166.88 | 2025-03-28 | Printing |