Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Napoleon Harris (26294)
Committee: Friends of Napoleon Harris (24033)
Rows: 1050
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4843918 | 997852 | 2025-12-29 00:00:00 | 6B |
Friends of Robert "Bob" Rita
2030 High Street, Blue Island, IL, 60406 |
$1,000.00 | $1,000.00 | donation | - | - | no | no | no | no |
| 4843917 | 997852 | 2025-12-29 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$375.00 | $1,125.00 | Communications | - | - | no | no | no | no |
| 4843915 | 997852 | 2025-12-20 00:00:00 | 8B |
Pappadeaux Seafood Kitchen
921 Pasquinelli Drive, Westmont, IL, 60559 |
$577.94 | $577.94 | Food for staff | - | - | no | no | no | no |
| 4843916 | 997852 | 2025-12-19 00:00:00 | 8B |
Dicks Sporting Goods
7370 w 191st street, Tinley Park, IL, 60432 |
$340.58 | $340.58 | Supplies for youth team | - | - | no | no | no | no |
| 4843914 | 997852 | 2025-12-18 00:00:00 | 8B |
Ada S. McKinnley Community Service
7640 s Vincennes, Chicago, IL, 60620 |
$2,250.00 | $2,250.00 | Donation for Gala | - | - | no | no | no | no |
| 4843913 | 997852 | 2025-12-11 00:00:00 | 8B |
Sebastian Atempa
1755 N Central Ave, Chicago, IL, 60639 |
$5,000.00 | $10,000.00 | Campaign Work | - | - | no | no | no | no |
| 4843912 | 997852 | 2025-12-01 00:00:00 | 8B |
Network Realty
7820 Graphics Drive, Tinley Park, IL, 60477 |
$4,944.00 | $7,416.00 | Rent | - | - | no | no | no | no |
| 4843911 | 997852 | 2025-12-01 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$375.00 | $1,125.00 | Commnications | - | - | no | no | no | no |
| 4843910 | 997852 | 2025-11-20 00:00:00 | 8B |
Andre Hamlin
18737 Dixie Hwy, Homewood, IL, 60430 |
$2,500.00 | $2,500.00 | Donation | - | - | no | no | no | no |
| 4843909 | 997852 | 2025-11-13 00:00:00 | 8B |
Jump N Jam inflatables
16795 Torrence, Lansing, IL, 60438 |
$575.00 | $575.00 | Entertainment for kids at an event' | - | - | no | no | no | no |
| 4843908 | 997852 | 2025-10-29 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$375.00 | $1,125.00 | Communications | - | - | no | no | no | no |
| 4843907 | 997852 | 2025-10-27 00:00:00 | 8B |
Sebastian Atempa
1755 N Central Ave, Chicago, IL, 60639 |
$5,000.00 | $10,000.00 | Campaign staff | - | - | no | no | no | no |
| 4843906 | 997852 | 2025-10-14 00:00:00 | 8B |
Sammie Young
3911 Troon, Flossmoor, IL, 60422 |
$790.00 | $790.00 | Campaign Work | - | - | no | no | no | no |
| 4843905 | 997852 | 2025-10-09 00:00:00 | 8B |
Network Realty
7820 Graphics Drive, Tinley Park, IL, 60477 |
$2,472.00 | $7,416.00 | Rent | - | - | no | no | no | no |
| 4843904 | 997852 | 2025-10-08 00:00:00 | 8B |
Breaker Press
2421 S. Western, Chicago, IL, 60608 |
$390.00 | $390.00 | Printing | - | - | no | no | no | no |
| 4812509 | 989882 | 2025-09-29 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$375.00 | $725.00 | Communications | - | - | no | no | no | no |
| 4812520 | 989882 | 2025-09-26 00:00:00 | 8B |
Dwayne Bell
11525 Calumet, Chicago, IL, 60628 |
$2,500.00 | $2,500.00 | Campaign Work | - | - | no | no | no | no |
| 4812506 | 989882 | 2025-09-26 00:00:00 | 8B |
Jones Consulting
1152 N. Wells, Chicago, IL, 60610 |
$2,500.00 | $2,500.00 | Campaign Work | - | - | no | no | no | no |
| 4812502 | 989882 | 2025-09-26 00:00:00 | 8B |
Southwest Regional Publishing
12243 Harlem, Palos Heights, IL, 60463 |
$1,020.00 | $1,020.00 | Printing | - | - | no | no | no | no |
| 4812518 | 989882 | 2025-09-25 00:00:00 | 8B |
Schultz Florist Inc
157 W 159th, Harvey, IL, 60426 |
$290.50 | $290.50 | Flowers | - | - | no | no | no | no |
| 4812512 | 989882 | 2025-09-10 00:00:00 | 8B |
Donna Hickman
2014 E. Capitol Ave, Springfield, IL, 62703 |
$1,000.00 | $1,000.00 | Constituent Services | - | - | no | no | no | no |
| 4812505 | 989882 | 2025-09-05 00:00:00 | 8B |
Network Realty
7820 Graphics Drive, Tinley Park, IL, 60477 |
$2,472.00 | $2,472.00 | Rent | - | - | no | no | no | no |
| 4812516 | 989882 | 2025-09-02 00:00:00 | 8B |
Wrigley Field
1060 Addison, Chicago, IL, 60613 |
$2,104.49 | $2,104.49 | Fund raising - food | - | - | no | no | no | no |
| 4812508 | 989882 | 2025-09-02 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$175.00 | $725.00 | Communications | - | - | no | no | no | no |
| 4812519 | 989882 | 2025-08-25 00:00:00 | 8B |
Paris Steele
14131 Marshfield, Dixmoor, IL, 60426 |
$5,000.00 | $5,000.00 | Campaign Work | - | - | no | no | no | no |
| 4812517 | 989882 | 2025-08-25 00:00:00 | 8B |
Thornton Township
333 E 162nd Street, South Holland, IL, 60473 |
$1,500.00 | $1,500.00 | Rental | - | - | no | no | no | no |
| 4812504 | 989882 | 2025-08-22 00:00:00 | 8B |
Glenwoodie Golf Course
19301 S State, Glenwood, IL, 60425 |
$13,354.00 | $13,354.00 | Golf outing | - | - | no | no | no | no |
| 4812501 | 989882 | 2025-08-19 00:00:00 | 8B |
Kimberly Ricks
3025 Sherwood Ave, Markham, IL, 60428 |
$500.00 | $500.00 | Host | - | - | no | no | no | no |
| 4812515 | 989882 | 2025-08-18 00:00:00 | 8B |
Binnys Beverage Depot
15820 94th Ave, Orland Park, IL, 60462 |
$348.94 | $348.94 | Supplies | - | - | no | no | no | no |
| 4812510 | 989882 | 2025-08-18 00:00:00 | 8B |
TOTAL ECLYPZE SOUND
2929 s. 18th ave, broadview, IL, 60155 |
$6,000.00 | $6,000.00 | Stage and Sound for Cookout | - | - | no | no | no | no |
| 4812500 | 989882 | 2025-08-18 00:00:00 | 8B |
Kenwood Liquors
Kenwood Liquors, 12037 W 159th, Homer Glen, IL, 60491 |
$578.81 | $1,107.93 | Supplies | - | - | no | no | no | no |
| 4812499 | 989882 | 2025-08-18 00:00:00 | 8B |
Kenwood Liquors
Kenwood Liquors, 12037 W 159th, Homer Glen, IL, 60491 |
$529.12 | $1,107.93 | Supplies | - | - | no | no | no | no |
| 4812497 | 989882 | 2025-08-18 00:00:00 | 8B |
FOOD AND PAPER SUPPLY CO
7247 S. SOUTH CHICAGO AVE, CHICAGO, IL, 60619 |
$15,000.00 | $15,000.00 | Food for Cookout | - | - | no | no | no | no |
| 4812507 | 989882 | 2025-07-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$175.00 | $725.00 | Communications | - | - | no | no | no | no |
| 4812511 | 989882 | 2025-07-24 00:00:00 | 8B |
The Maxx Group LLC
4818 137th St, Crestwood, IL, 60418 |
$335.56 | $335.56 | Insurance | - | - | no | no | no | no |
| 4812498 | 989882 | 2025-07-24 00:00:00 | 8B |
Secura Insurance
8215 Greenway Blvd, Middleton, WI, 53562 |
$448.00 | $448.00 | Insurance | - | - | no | no | no | no |
| 4812503 | 989882 | 2025-07-23 00:00:00 | 8B |
Excel Printing
South Holland, IL |
$784.92 | $784.92 | Printing | - | - | no | no | no | no |
| 4812514 | 989882 | 2025-07-21 00:00:00 | 8B |
Signorama
2760 Bernice, Lansing, IL, 60438 |
$189.00 | $189.00 | Banners | - | - | no | no | no | no |
| 4812513 | 989882 | 2025-07-01 00:00:00 | 7B |
Friends of Timnetra Burruss
P.O. box 1, Chicago, IL, 60615 |
$50,000.00 | $50,000.00 | Loan made | - | - | no | no | no | no |
| 4774172 | 980897 | 2025-06-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$169.19 | $489.00 | Communications | - | - | no | no | no | no |
| 4774178 | 980897 | 2025-06-27 00:00:00 | 8B |
Team Concept
540 Tower Blvd, Carol Stream, IL, 60188 |
$15,646.34 | $15,646.34 | Campaign Work | - | - | no | no | no | no |
| 4774179 | 980897 | 2025-06-13 00:00:00 | 8B |
Glenwoodie Golf Course
19301 S State, Glenwood, IL, 60425 |
$300.00 | $300.00 | Raffle prizes | - | - | no | no | no | no |
| 4774180 | 980897 | 2025-06-12 00:00:00 | 8B |
Golfballs.com
Made Best Efforts, Internet company, Best Efforts Made, IL, Best Effor |
$2,096.27 | $2,096.27 | Golf outing | - | - | no | no | no | no |
| 4774175 | 980897 | 2025-06-12 00:00:00 | 8B |
Dicks Sporting Goods
7370 w 191st street, Tinley Park, IL, 60432 |
$925.43 | $1,016.51 | Golf outing | - | - | no | no | no | no |
| 4774171 | 980897 | 2025-06-12 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$5.81 | $489.00 | Communications | - | - | no | no | no | no |
| 4774176 | 980897 | 2025-06-02 00:00:00 | 8B |
United States Postal Service
16260 Louis Ave, South Holland, IL, 60473 |
$360.00 | $360.00 | Post office box | - | - | no | no | no | no |
| 4774170 | 980897 | 2025-05-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $489.00 | Communications | - | - | no | no | no | no |
| 4774187 | 980897 | 2025-05-20 00:00:00 | 8B |
Sheraton
250 N Main St, Memphis, IL, 38103 |
$1,932.00 | $1,932.00 | Sponsorship | - | - | no | no | no | no |
| 4774182 | 980897 | 2025-05-20 00:00:00 | 8B |
Soldier Field Chicago
1410 Museum Campus Drive, Chicago, IL, 60605 |
$859.89 | $9,859.89 | Fund raising - food | - | - | no | no | no | no |
| 4774181 | 980897 | 2025-05-09 00:00:00 | 8B |
Soldier Field Chicago
1410 Museum Campus Drive, Chicago, IL, 60605 |
$9,000.00 | $9,859.89 | Fund raising - entertainment | - | - | no | no | no | no |
| 4774174 | 980897 | 2025-05-07 00:00:00 | 8B |
Dicks Sporting Goods
7370 w 191st street, Tinley Park, IL, 60432 |
$91.08 | $1,016.51 | Gifts for fundraiser | - | - | no | no | no | no |
| 4774177 | 980897 | 2025-05-05 00:00:00 | 8B |
American Airlines
9525 Bryn Mawr, #800, Rosemont, IL, 60018 |
$825.33 | $825.33 | Sponsorship | - | - | no | no | no | no |
| 4774186 | 980897 | 2025-05-02 00:00:00 | 8B |
Andreus Dorsey
2569 Broad, Saginaw, MI, 48602 |
$850.00 | $850.00 | Donation | - | - | no | no | no | no |
| 4774169 | 980897 | 2025-04-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $489.00 | Communications | - | - | no | no | no | no |
| 4774173 | 980897 | 2025-04-29 00:00:00 | 8B |
South Suburban College
15800 State Street, South Holland, IL, 60473 |
$1,500.00 | $1,500.00 | Donation | - | - | no | no | no | no |
| 4774185 | 980897 | 2025-04-28 00:00:00 | 8B |
Nakita McGraw
best efforts, best efforts, IL, best effor |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4774184 | 980897 | 2025-04-28 00:00:00 | 8B |
Friends of Dr. Keisha McCaskill
2720 W. 147th, suite 414, Posen, IL, 60469 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4774183 | 980897 | 2025-04-04 00:00:00 | 8B |
Chicago Cubs
1060 W Addison, Chicago, IL, 60613 |
$7,650.00 | $7,650.00 | Fundraiser | - | - | no | no | no | no |
| 4735650 | 972657 | 2025-03-31 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $471.00 | Communications | - | - | no | no | no | no |
| 4735649 | 972657 | 2025-03-21 00:00:00 | 8B |
Wyndham Springfield
700 E. Adams, Springfield, IL, 62701 |
$250.80 | $877.80 | Lodging - | - | - | no | no | no | no |
| 4735648 | 972657 | 2025-03-03 00:00:00 | 8B |
Best Buy
7330 W. 191st, Tinley Park, IL, 60487 |
$599.44 | $599.44 | Phones | - | - | no | no | no | no |
| 4735647 | 972657 | 2025-03-03 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $471.00 | Communications | - | - | no | no | no | no |
| 4735645 | 972657 | 2025-03-03 00:00:00 | 8B |
Team Concept
540 Tower Blvd, Carol Stream, IL, 60188 |
$3,325.76 | $10,960.33 | Campaign Work | - | - | no | no | no | no |
| 4735644 | 972657 | 2025-02-25 00:00:00 | 8B |
Team Concept
540 Tower Blvd, Carol Stream, IL, 60188 |
$5,300.75 | $10,960.33 | Campaign Work | - | - | no | no | no | no |
| 4735646 | 972657 | 2025-02-24 00:00:00 | 8B |
PAYPAL
2211 N. First st., SAN Jose, CA, 95131 |
$305.50 | $305.50 | Raffle prizes | - | - | no | no | no | no |
| 4735642 | 972657 | 2025-02-24 00:00:00 | 8B |
Team Concept
540 Tower Blvd, Carol Stream, IL, 60188 |
$1,760.63 | $10,960.33 | Campaign Work | - | - | no | no | no | no |
| 4735641 | 972657 | 2025-02-21 00:00:00 | 8B |
Wyndham Springfield
700 E. Adams, Springfield, IL, 62701 |
$125.40 | $877.80 | Lodging | - | - | no | no | no | no |
| 4735640 | 972657 | 2025-02-07 00:00:00 | 8B |
Glenwoodie Golf Course
19301 S State, Glenwood, IL, 60425 |
$500.00 | $500.00 | Deposit | - | - | no | no | no | no |
| 4735639 | 972657 | 2025-01-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $471.00 | Communications | - | - | no | no | no | no |
| 4735638 | 972657 | 2025-01-24 00:00:00 | 8B |
Zoom
Best efforts, IL |
$159.90 | $159.90 | Service renewal | - | - | no | no | no | no |
| 4735643 | 972657 | 2025-01-21 00:00:00 | 8B |
Team Concept
540 Tower Blvd, Carol Stream, IL, 60188 |
$573.19 | $10,960.33 | Campaign Work | - | - | no | no | no | no |
| 4735637 | 972657 | 2025-01-13 00:00:00 | 8B |
Wyndham Springfield
700 E. Adams, Springfield, IL, 62701 |
$250.80 | $877.80 | Lodging | - | - | no | no | no | no |
| 4735636 | 972657 | 2025-01-06 00:00:00 | 8B |
Wyndham Springfield
700 E. Adams, Springfield, IL, 62701 |
$250.80 | $877.80 | Lodging | - | - | no | no | no | no |
| 4696175 | 963355 | 2024-12-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $471.00 | Communications | - | - | no | no | no | no |
| 4696169 | 963355 | 2024-12-19 00:00:00 | 8B |
Beggars Pizza (Harvey)
369 E 147th Street, Unit D, Harvey, IL, 60426 |
$959.14 | $959.14 | Holiday Party | - | - | no | no | no | no |
| 4696174 | 963355 | 2024-12-02 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $471.00 | Communications | - | - | no | no | no | no |
| 4696170 | 963355 | 2024-11-19 00:00:00 | 8B |
Big Tuna Marketing
540 Tower Blvd, Carol Stream, IL, 60188 |
$2,972.63 | $2,972.63 | Mailing | - | - | no | no | no | no |
| 4696171 | 963355 | 2024-11-14 00:00:00 | 8B |
Heritage Party of South Holland
p.o. box 702, South Holland, IL, 60473 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4696173 | 963355 | 2024-10-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $471.00 | Communications | - | - | no | no | no | no |
| 4696172 | 963355 | 2024-10-28 00:00:00 | 8B |
United Center
1901 W. Madison, Chicago, IL, 60612 |
$366.71 | $366.71 | Fund raising - food | - | - | no | no | no | no |
| 4696176 | 963355 | 2024-10-21 00:00:00 | 8B |
Marcus Theaters
4201 167th Street, Country Club Hills, IL, 60478 |
$515.00 | $515.00 | Senior Movie Rental | - | - | no | no | no | no |
| 4642427 | 947001 | 2024-09-30 00:00:00 | 8B |
South Suburban College
15800 State Street, South Holland, IL, 60473 |
$400.00 | $400.00 | Rental of room | - | - | no | no | no | no |
| 4642425 | 947001 | 2024-09-30 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$157.00 | $592.00 | Communications | - | - | no | no | no | no |
| 4642442 | 947001 | 2024-09-19 00:00:00 | 8B |
Homewood Disposal
1501 175th, Homewood, IL, 60430 |
$500.00 | $500.00 | Usage of dumpster for picnic | - | - | no | no | no | no |
| 4642420 | 947001 | 2024-09-16 00:00:00 | 8B |
On Time Telecom
Best Efforts, Best Efforts Made, IL, Best Effor |
$54.85 | $444.93 | Communications | - | - | no | no | no | no |
| 4642426 | 947001 | 2024-09-03 00:00:00 | 8B |
Constant Contact
122 Hudson Street, 3rd Floor, New York, NY, 10013 |
$145.00 | $592.00 | Communications | - | - | no | no | no | no |
| 4642444 | 947001 | 2024-08-26 00:00:00 | 8B |
William Wilson
best efforts, best efforts, IL |
$250.00 | $250.00 | DJ for the picnic | - | - | no | no | no | no |
| 4642438 | 947001 | 2024-08-26 00:00:00 | 8B |
Penske Trucking
650 W 172nd, South Holland, IL, 60473 |
$18.20 | $370.99 | Fee | - | - | no | no | no | no |
| 4642441 | 947001 | 2024-08-23 00:00:00 | 8B |
Jump N Jam inflatables
16795 Torrence, Lansing, IL, 60438 |
$200.00 | $200.00 | Rental of inflatables for picnic | - | - | no | no | no | no |
| 4642443 | 947001 | 2024-08-22 00:00:00 | 8B |
Kimberly Ricks
3025 Sherwood Ave, Markham, IL, 60428 |
$1,000.00 | $1,000.00 | Hosting the picnic | - | - | no | no | no | no |
| 4642428 | 947001 | 2024-08-20 00:00:00 | 8B |
TOTAL ECLYPZE SOUND
2929 s. 18th ave, broadview, IL, 60155 |
$5,000.00 | $5,000.00 | Stage and sound | - | - | no | no | no | no |
| 4642440 | 947001 | 2024-08-19 00:00:00 | 8B |
William Hazel
best efforts, best efforts, IL |
$1,500.00 | $1,500.00 | Food preparation and cooking for picnic | - | - | no | no | no | no |
| 4642419 | 947001 | 2024-08-19 00:00:00 | 8B |
On Time Telecom
Best Efforts, Best Efforts Made, IL, Best Effor |
$121.08 | $444.93 | Communications | - | - | no | no | no | no |
| 4642418 | 947001 | 2024-08-19 00:00:00 | 8B |
On Time Telecom
Best Efforts, Best Efforts Made, IL, Best Effor |
$15.96 | $444.93 | Communications | - | - | no | no | no | no |
| 4642439 | 947001 | 2024-08-17 00:00:00 | 8B |
Kenwood Liquors
Kenwood Liquors, 12037 W 159th, Homer Glen, IL, 60491 |
$850.92 | $850.92 | Beverages for picnic | - | - | no | no | no | no |
| 4642437 | 947001 | 2024-08-17 00:00:00 | 8B |
Penske Trucking
650 W 172nd, South Holland, IL, 60473 |
$352.79 | $370.99 | Rental of cooling truck for picnic | - | - | no | no | no | no |
| 4642421 | 947001 | 2024-08-17 00:00:00 | 8B |
Restaurant Depot
12657 Pulaski, Alsip, IL, 60803 |
$1,354.81 | $1,354.81 | Supplies for annual picnic | - | - | no | no | no | no |
| 4642435 | 947001 | 2024-08-16 00:00:00 | 8B |
Secura Insurance
8215 Greenway Blvd, Middleton, WI, 53562 |
$10.56 | $403.56 | Prossessing fee | - | - | no | no | no | no |
| 4642431 | 947001 | 2024-08-16 00:00:00 | 8B |
The Maxx Group LLC
4818 137th St, Crestwood, IL, 60418 |
$325.00 | $325.00 | Insurance for picnic | - | - | no | no | no | no |
| 4642414 | 947001 | 2024-08-16 00:00:00 | 8B |
FOOD AND PAPER SUPPLY CO
7247 S. SOUTH CHICAGO AVE, CHICAGO, IL, 60619 |
$10,000.00 | $10,000.00 | Food and supplies for picnic | - | - | no | no | no | no |