Quarterly
Filed Doc ID: 1027414 | Committee: Friends of Stephanie Coleman
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 13 |
| Signer | Veraleka Mitchell |
Receipts (29 | $27,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameer Kiswani | $2,500.00 | 2026-08-17 | |
| Purviben Patel | $2,500.00 | 2026-08-17 | |
| De Luna Muffler & Auto Service, LLC | $1,500.00 | 2026-07-13 | |
| Larry Huggins | $1,500.00 | 2026-08-17 | |
| I.U.O.E. Local 399 | $1,500.00 | 2026-08-19 | |
| 1601 Garfield LLC | $1,000.00 | 2026-08-17 | |
| 183 Crawford Inc | $1,000.00 | 2026-08-17 | |
| Reemy's Food Market | $1,000.00 | 2026-08-17 | |
| Community United development group llc | $1,000.00 | 2026-08-17 | |
| 51ST STREET & DAMEN INC | $1,000.00 | 2026-08-17 | |
| 71ST LIQUOR&FOOD | $1,000.00 | 2026-08-17 | |
| Dee Fuel Inc | $1,000.00 | 2026-08-17 | |
| SC Oak Forest Inc | $1,000.00 | 2026-08-17 | |
| Garfield Petroleum Inc | $1,000.00 | 2026-08-17 | |
| Windy City Smokes | $1,000.00 | 2026-08-17 | |
| Kurt Cargle | $1,000.00 | 2026-08-10 | |
| Skips Food & Liquor | $500.00 | 2026-08-19 | |
| Loc Gas Inc | $500.00 | 2026-08-19 | |
| SOUTHBOUND GAS LLC | $500.00 | 2026-08-17 | |
| 5400 S Halsted Inc | $500.00 | 2026-08-17 | |
| Neil Haleem | $500.00 | 2026-08-17 | |
| Southwest Fuel Inc | $500.00 | 2026-08-19 | |
| TOUGH NATIVE STEEL TRANSPORT INC | $500.00 | 2026-08-17 | |
| Racine Food & Spirit Inc | $500.00 | 2026-08-17 | |
| FORTUNE FUEL & MINI MART INC | $500.00 | 2026-08-17 | |
| ASHLAND WEST INC | $500.00 | 2026-08-17 | |
| ASHLAND FOOD & FUEL INC | $500.00 | 2026-08-17 | |
| HAN OIL INC | $500.00 | 2026-08-17 | |
| V R 5 Entersprise Inc | $500.00 | 2026-08-19 |
Expenditures (34 | $61,799.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EMF | $50,000.00 | 2026-09-11 | Loan Made |
| Business and Learning Life Prep. Aca. | $1,194.00 | 2026-08-27 | Notary Classes |
| Sean Howard | $1,000.00 | 2026-09-24 | P/R |
| Chicago Federation of Labor Pac | $1,000.00 | 2026-09-02 | Ticket purchase |
| Flower's First By Erskine | $840.00 | 2026-08-19 | Flowers |
| Malik Moulton | $500.00 | 2026-08-08 | Workers Expense |
| Com Ed | $429.54 | 2026-08-11 | Utilities |
| Go Daddy | $412.61 | 2026-08-28 | Website-August |
| ShaQuella Jones | $400.00 | 2026-07-20 | Workers Expense |
| Constant Contact | $385.25 | 2026-08-01 | Emails |
| Constant Contact | $385.25 | 2026-07-01 | Emails |
| Constant Contact | $385.25 | 2026-09-01 | Emails |
| WGN Flag & Decorating | $350.00 | 2026-07-21 | Flag |
| Southwest Airlines | $336.80 | 2026-08-19 | Airfare-August |
| Esquire Cleaners | $332.80 | 2026-09-10 | Tablecloths Drycleaning |
| Google Suite | $332.58 | 2026-07-01 | Emails |
| Google Suite | $332.30 | 2026-09-01 | Emails |
| Google Suite | $332.30 | 2026-08-01 | Emails |
| MIRU | $285.00 | 2026-07-04 | Food |
| Go Daddy | $277.55 | 2026-07-28 | Website-July |
| Raise Your Glass | $250.00 | 2026-07-14 | Donation |
| Bronzeville Hoagy | $225.04 | 2026-09-24 | Food |
| Carolyn Johnson | $220.00 | 2026-09-15 | Workers Expense |
| Com Ed | $206.61 | 2026-09-21 | Utilities |
| Carolyn Johnson | $200.00 | 2026-08-24 | Workers Expense |
| Scentiments | $192.16 | 2026-09-07 | Supplies |
| MIRU | $179.49 | 2026-08-25 | Food |
| Jackie Slaughter | $160.00 | 2026-09-15 | Workers Expense |
| Malik Moulton | $125.00 | 2026-09-22 | Workers Expense |
| Theresa Fizer | $120.00 | 2026-09-15 | Workers Expense |
| Jackie Slaughter | $120.00 | 2026-08-24 | Workers Expense |
| Jackie Slaughter | $100.00 | 2026-09-01 | Workers Expense |
| Theresa Fizer | $100.00 | 2026-09-01 | Workers Expense |
| Jackie Slaughter | $90.00 | 2026-08-11 | Workers Expense |