Quarterly

Filed Doc ID: 470668 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2012-07-15
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages17
AmendedYes
ClarificationDeleted receipt with error
SignerDeborah Stanley

Receipts (90 | $34,925.00)

DonorAmountDateDescription
Allpoints Security & Detective, Inc. $1,500.00 2011-10-19
Citizens for Colvin $1,250.00 2011-10-21
Berglund Construction $1,000.00 2011-10-07
M R Properties, LLC $1,000.00 2011-10-11
A Finkl & Sons Co $1,000.00 2011-10-17
Anthony Bass $1,000.00 2011-10-26
Friends of Michael J. Madigan $1,000.00 2011-10-03
Soo Jin Jung $1,000.00 2011-10-17
Riteway-Huggins Construction Services, Inc. $1,000.00 2011-10-26
Seaway Bancshares $1,000.00 2011-10-18
Friends of Michael Alvarez $1,000.00 2011-10-26
SCR Medical Transportation $1,000.00 2011-10-26
Dr. Jondelle B Jenkins & Associates $700.00 2011-10-20
Comprehensive Construction Consulting, Inc $600.00 2011-10-17
Knight Partners, LLC $500.00 2011-10-25
Chicago Regional Council of Carpenters $500.00 2011-10-27
Joe K Jr. Washington $500.00 2011-10-26
Mozell Barnes $500.00 2011-10-26
The Prairie Group $500.00 2011-10-25
DL3 Realty P $500.00 2011-10-25
Michael Ivy $500.00 2011-10-14
Leo Watkins $500.00 2011-10-14
The Roosevelt Group $500.00 2011-10-24
Friends of Mattie Hunter $500.00 2011-10-21
Barbara Williams $500.00 2011-10-17
Eric Clark $500.00 2011-10-21
Vision Health Management Systems, In. $500.00 2011-10-19
Pangea Ventures, LLC $500.00 2011-10-20
Committee to Elect Nathaniel R. Howse Jr. $450.00 2011-10-17
Haven of Rest M.B. Church $400.00 2011-10-16
John McGarry $400.00 2011-10-01
Chester Marks $400.00 2011-10-11
Family Den Inc $325.00 2011-10-04
Omar's Convenient Store, Inc. $325.00 2011-10-03
Baumann & Shulinder Attorney at Law $325.00 2011-10-20
Lillie Yarber $325.00 2011-10-15
P. Scott, Jr. Neville $325.00 2011-10-20
Naylor Pipe Company $300.00 2011-10-01
Vorncie Ivory-Washington $300.00 2011-10-21
Paula Henley $300.00 2011-10-26
Friends of Kari Steele $250.00 2011-10-20
Avalon Foot Clinic P C $250.00 2011-10-15
Calvin Jordan $250.00 2011-10-26
Highland Community Bank $250.00 2011-10-12
DMA Media Group LLC $250.00 2011-10-21
Honey Baked Ham $225.00 2011-10-01
Hanan, Inc. $225.00 2011-10-24
Lawrence Weathersby $200.00 2011-10-26
Chester Marks $200.00 2011-10-20
Calahan Funeral Home Inc. $200.00 2011-10-26

Expenditures (18 | $29,924.05)

PayeeAmountDatePurpose
Hyatt Regency Hotel $16,679.62 2011-10-26 Fund raising - hall rental
J.V. Cook $3,672.00 2011-10-26 Ad book
Ultimate Concept Band $2,400.00 2011-10-26 Fund raising - entertainment
McKey & Poague $2,000.00 2011-11-29 Lease payment
Krause Signs $890.00 2011-12-11 Signage
Harvey Cowins $796.00 2011-12-09 Moving fees and furnace repair
Aldi's $692.00 2011-11-22 Thanksgiving turkeys
AT&T $611.46 2011-11-29 Telephone bill
AT&T $559.97 2011-10-18 Telephone bill
Edward G. Irvin Foundation $450.00 2011-11-22 Scholarship donation
DC Mad Hatter $300.00 2011-11-14 Hats
Jerome's Photography $300.00 2011-12-20 Photos
U.S. Postal Service $176.00 2011-10-11 Postage
Barbara Williams $154.00 2011-12-12 Reimbursement for storage fees
Metro Storage $72.00 2011-11-29 Storage
Metro Storage $57.00 2011-12-05 Storage
Metro Storage $57.00 2011-12-20 Storage fees
Metro Storage $57.00 2011-10-30 Storage