Quarterly

Filed Doc ID: 479575 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2012-10-12
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages10
SignerGardner E McFadden, Sr
SubmitterShirley Taetle

Expenditures (37 | $27,705.55)

PayeeAmountDatePurpose
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