Quarterly

Filed Doc ID: 464412 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2012-04-18
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages10
AmendedYes
Clarification$8.98 changed to .13 for overage
SignerVANESSA BROWN

Receipts (9 | $9,410.90)

DonorAmountDateDescription
ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE TEAM $4,000.00 2011-04-06
CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG $1,500.00 2011-06-07
FRIENDS OF ROBERT BOB RITA $1,000.00 2011-05-31
FRIENDS OF MICHAEL ALVAREZ $1,000.00 2011-04-18
Anthony Beale $800.00 2011-05-25
WELCOME TO WALMART $500.00 2011-04-06
McGUIRE WOODS FEDERAL PAC FUND $300.00 2011-04-28
TLF HENRY HAMPTON $230.05 2011-05-10 Refund
TLF HENRY HAMPTON $80.85 2011-05-13 Refund

Expenditures (21 | $10,674.41)

PayeeAmountDatePurpose
Anthony Beale $1,500.00 2011-04-06 Principal payment, Beale
LEE LUMBER $1,360.86 2011-04-15 Office supplies
CONSOLIDATED PRINTING $1,128.13 2011-06-20 fundraiser invitations
CBD CATERING BY DAVID $1,075.00 2011-05-16 inaguration party
ELISCO CHAVEREZ $824.45 2011-04-27 office plumbing
Anthony Beale $600.00 2011-04-06 Principal payment, Beale
BUSH COLLECTION FURNITURE $575.99 2011-04-26 office furniture
CONSOLIDATED PRINTING $571.96 2011-06-25 fundraiser tickets
PAPI CHULOS $512.50 2011-05-16 inaguration party
STATE BOARD OF ELECTIONS $450.00 2011-06-07 fees
Anthony Beale $293.40 2011-04-06 Principal payment, Beale
PET SOLUTIONS $288.92 2011-06-20 aquarium
PARK PET SHOP $230.28 2011-04-06 aquarium maintenance
TLF HENRY HAMPTON $230.05 2011-05-09 funeral
KEVIN POWELL $200.00 2011-05-23 office repairs
CBD CATERING BY DAVID $177.50 2011-05-21 office breakfast meeting
AT&T $156.88 2011-04-28 telephone bill
AT&T $156.71 2011-06-23 telephone bill
AT&T $154.33 2011-05-23 telephone bill
Anthony Beale $106.60 2011-04-06 Principal payment, Beale
TLF HENRY HAMPTON $80.85 2011-05-09 funeral