Semiannual
Filed Doc ID: 423074 | Committee: Friends of Rhymefest
Document Information
| Filed Date | 2011-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
| Signer | Javin Foreman |
Receipts (31 | $16,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Che Smith | $4,000.00 | 2010-12-28 | |
| Che Smith | $3,152.16 | 2010-12-27 | reimbursement to campaign for personal expenses |
| Che Smith | $1,847.84 | 2010-12-27 | |
| ALVIN JOINER | $1,000.00 | 2010-12-31 | |
| Larry D. Griffin | $1,000.00 | 2010-09-14 | |
| Cathy Cohen | $500.00 | 2010-11-09 | |
| James T. Gallagher | $500.00 | 2010-12-31 | |
| Che Smith | $500.00 | 2010-10-18 | |
| Brian Tucker | $500.00 | 2010-12-31 | |
| Che Smith | $400.00 | 2010-12-30 | |
| Jonathan Singer | $400.00 | 2010-12-20 | |
| First Aid Comics, Inc | $250.00 | 2010-10-13 | |
| Max Kolin | $250.00 | 2010-12-28 | |
| Elna Ruffin | $200.00 | 2010-12-30 | |
| Stephen Sticklen | $200.00 | 2010-12-25 | |
| Olivia Gil-Guevara | $175.00 | 2010-12-20 | |
| Caroline Lavery | $150.00 | 2010-11-13 | |
| Richard Ormsby | $150.00 | 2010-11-11 | |
| Max Kolin | $150.00 | 2010-12-27 | |
| Larry D. Griffin | $100.00 | 2010-12-16 | |
| Edwin Kerouac | $100.00 | 2010-12-20 | |
| Elna Ruffin | $100.00 | 2010-11-16 | |
| Larry D. Griffin | $100.00 | 2010-12-14 | |
| Edwin Kerouac | $80.00 | 2010-12-28 | |
| Olivia Gil-Guevara | $75.00 | 2010-11-11 | |
| Elna Ruffin | $75.00 | 2010-11-12 | |
| Cathy Cohen | $70.00 | 2010-11-14 | |
| Max Kolin | $50.00 | 2010-12-28 | |
| Caroline Lavery | $40.00 | 2010-11-14 | |
| Elna Ruffin | $25.00 | 2010-11-02 | |
| Richard Ormsby | $20.00 | 2010-11-14 |
Expenditures (21 | $9,260.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions, LLC | $2,000.00 | 2010-11-22 | consulting fee |
| Progressive Solutions, LLC | $1,680.00 | 2010-11-22 | personal expense |
| Liberty Travel | $1,448.00 | 2010-12-29 | travel expenses |
| City of Chicago Dept of Revenue | $1,000.00 | 2010-11-19 | personal expense |
| Mobile Regime | $780.00 | 2010-11-29 | Website maintenance |
| Mobile Regime | $750.00 | 2010-10-05 | Website Design |
| NGP Software | $745.00 | 2010-10-21 | Datebase Software |
| Athena Mitchell | $320.00 | 2010-12-27 | consulting fee |
| Comcast | $180.19 | 2010-12-03 | personal expense |
| Athena Mitchell | $100.00 | 2010-12-01 | consulting fee |
| ActBlue | $97.01 | 2010-11-14 | Credit Card Processing Fees |
| Athena Mitchell | $80.00 | 2010-11-20 | Petitions |
| ActBlue | $45.33 | 2010-11-11 | Credit Card Processing Fees |
| ActBlue | $19.80 | 2010-11-07 | Credit Card Processing Fees |
| ActBlue | $5.55 | 2010-10-31 | Credit Card Processing Fees |
| ActBlue | $3.95 | 2010-11-21 | Credit Card Processing Fees |
| ActBlue | $1.78 | 2010-11-02 | Credit Card Processing Fees |
| ActBlue | $1.39 | 2010-10-27 | Credit Card Processing Fees |
| ActBlue | $0.99 | 2010-10-24 | Credit Card Processing Fees |
| ActBlue | $0.99 | 2010-11-23 | Credit Card Processing Fees |
| ActBlue | $0.99 | 2010-11-17 | Credit Card Processing Fees |