Quarterly

Filed Doc ID: 428186 | Committee: Friends of Carrie Austin 34th Ward Committeeman

Document Information

Filed Date2011-04-04
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages8
SignerDianne Turner

Receipts (44 | $47,850.00)

DonorAmountDateDescription
For A Better Chicago-Pac $10,000.00 2011-01-31
David B Heller Declaration Truad $5,000.00 2011-01-31
Daivd Heller $5,000.00 2011-01-31
Illinois Merchants Political Action $2,500.00 2011-02-16
Stanley HILL $2,500.00 2011-01-26
United Communities of Chicago $2,000.00 2011-03-02
Developmental Institute $1,500.00 2011-02-16
Roseland Medical Center LLc $1,500.00 2011-02-16
Stanley Rakestraw $1,500.00 2011-02-16
Joseph Caldwell $1,000.00 2011-03-02
Walker Location Services $1,000.00 2011-02-16
Garth Construction Services, Corp $1,000.00 2011-02-16
Friends Of Emil Jones 111 $1,000.00 2011-02-16
SALEM HADDAD $1,000.00 2011-02-16
Riteway-Huggins Construction Services $1,000.00 2011-01-26
New Expression Boutique $500.00 2011-02-16
Granite Madden Wells Rental $500.00 2011-01-26
Friends Of Rogers $500.00 2011-01-26
Riverdale Body Shop $500.00 2011-01-26
Trice Construction Company $500.00 2011-02-16
Seaway Bancshares Inc $500.00 2011-02-16
Earmon IRONS $500.00 2011-02-16
Caterine Nichols $500.00 2011-02-16
ALL Points Security $500.00 2011-02-16
AGB Investigative Services $500.00 2011-02-16
Ernest R. Sawyer Enterprises, INC. $500.00 2011-03-02
Anheuser Busch $500.00 2011-03-02
Citizens For Deyon Dean Inc. $400.00 2011-03-02
TRINAL, INC $300.00 2011-02-16
The Wright Connexion $250.00 2011-02-16
A G Construction Services $250.00 2011-02-16
Raymond Wright 111 $250.00 2011-02-16
Taylor Pumps INC. Valvoline Instant oil change $250.00 2011-02-16
Diversified General contractors Inc $250.00 2011-02-16
La Guina Clay-Clark $250.00 2011-02-16
Bigane Paving co. $250.00 2011-01-26
Vison Painting & Decorating Services $250.00 2011-02-16
James Ols $250.00 2011-02-16
Blackhawk Construction $250.00 2011-02-16
Debra Jackson $250.00 2011-02-16
Com Pac $250.00 2011-03-02
Janet Williams $250.00 2011-02-16
Martin KOLDYKE $200.00 2011-01-31
Patrick Terrell $200.00 2011-02-16

Expenditures (3 | $4,331.49)

PayeeAmountDatePurpose
Sam's Food $2,000.00 2011-03-20 Food for Ministry meeting and Seniors
Condesa Del Mar Inc. $2,000.00 2011-03-21 BAnquet
Brenda Britt-cox $331.49 2011-03-22 Gifts