Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 479575 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2012-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 10 |
| Signer | Gardner E McFadden, Sr |
| Submitter | Shirley Taetle |
Expenditures (37 | $27,705.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAA Rental System | $4,387.00 | 2012-08-04 | Gospel Fest Rentals |
| Wal-Mart | $4,373.12 | 2012-08-03 | Back to School Gospel Fest |
| Macarthur's Restaurant Inc | $2,464.00 | 2012-08-06 | Back to School Gospel Fest Food |
| American Campaigns | $1,558.75 | 2012-08-15 | Gospel Fest T-shirts |
| Travis Realty | $1,400.00 | 2012-08-06 | rent |
| Travis Realty | $1,400.00 | 2012-08-29 | rent |
| Travis Realty | $1,400.00 | 2012-08-06 | rent |
| Leamington Foods | $1,000.00 | 2012-08-04 | Back to School Gospel Fest Food |
| Pro Sound Music | $825.00 | 2012-08-04 | Gospel Fest Entertainment |
| Pro Sound Music | $825.00 | 2012-07-30 | Gospel Fest sound |
| Jetro Cash and Carry | $805.95 | 2012-07-31 | Gospel Fest Food |
| Jetro Cash and Carry | $669.92 | 2012-07-01 | Gospel Fest preparation |
| American Campaigns | $550.00 | 2012-07-25 | Posters, Flyers |
| Shirley Taetle | $505.00 | 2012-08-08 | Accounting fees |
| Carl Davis | $500.00 | 2012-08-04 | Donation scholarship |
| Mika Morgan | $500.00 | 2012-08-04 | donation scholarship |
| Harris Ice Co | $420.00 | 2012-08-04 | Back to School Gospel Fest Ice |
| Tim White | $400.00 | 2012-08-04 | Gospel Fest MC |
| Wal-Mart | $370.11 | 2012-08-04 | Gospel Fest Bingo |
| Those Funny Little People Ent Inc | $300.00 | 2012-08-04 | Gospel Fest Entertainment |
| South Shore Drill Team | $300.00 | 2012-08-06 | Gospel Fest Entertainers |
| Waste Management | $300.00 | 2012-08-04 | Gospel Fest Supplies |
| Jetro Cash and Carry | $297.41 | 2012-07-05 | Gospel Fest preparation |
| U-Haul | $280.00 | 2012-08-25 | Gospel Fest equipment rental |
| Central Parking System | $260.00 | 2012-08-01 | auto expense |
| JMX Media Group | $249.00 | 2012-07-20 | Flyers |
| Shell Gas | $227.83 | 2012-08-01 | auto expense |
| Harris Ice Co | $200.00 | 2012-08-04 | Gospel Fest Ice |
| Shell Gas | $188.20 | 2012-08-01 | auto expense |
| AJ's Fashion's | $160.00 | 2012-07-18 | Distn of Waste Mgmt Door Knockers |
| Blazing Enterprises Inc | $150.00 | 2012-08-02 | Gospel Fest Clown |
| Blazing Enterprises Inc | $150.00 | 2012-07-23 | Gospel Fest Clown |
| Rubys Restaurant | $94.67 | 2012-08-01 | meeting expense |
| Shell Gas | $82.27 | 2012-08-01 | auto expense |
| U-Haul | $47.83 | 2012-08-01 | truck rental |
| Rubys Restaurant | $45.67 | 2012-08-01 | meeting expense |
| Rubys Restaurant | $18.82 | 2012-08-01 | Meals |