Quarterly

Filed Doc ID: 480795 | Committee: Friends of JoAnn Thompson

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages10
SignerCarla Rogers

Receipts (16 | $10,350.00)

DonorAmountDateDescription
MR Properties, Inc. $2,500.00 2012-07-10
ZCORP Services Co. $1,250.00 2012-07-18
Target Group, Inc. $950.00 2012-07-31
Sasafrasnet, LLC $650.00 2012-07-13
Mark A. and Jill M. Lorenzo $600.00 2012-07-20
Page Security, Inc $600.00 2012-07-27
Eddie L. Jones, II $600.00 2012-07-31
James McHugh Construction $600.00 2012-07-18
Mark A. and Jill M. Lorenzo $600.00 2012-07-20
Weaver Boos Consultants North Central, LLC $500.00 2012-07-23
Brightstar Energy, Inc. $300.00 2012-07-30
PAN AMERICANA AUTO PARTS & REPAIR, INC $300.00 2012-07-31
McDonald's Corporation $250.00 2012-07-23
Nova Steel $250.00 2012-07-18
EVMA Enterprises, Inc. $200.00 2012-07-12
Willie Garth $200.00 2012-07-31

Expenditures (40 | $36,299.76)

PayeeAmountDatePurpose
Lincolnshire Country Club $10,160.00 2012-08-03 4th Annual Golf Outing - Venue Payment
AAA Rental Systems $6,311.40 2012-07-19 5th Annual Music Festival - Tent Rental
DYG Management Group $3,000.00 2012-07-02 5th Annual Music Festival -
Special Events Management $2,500.00 2012-07-25 5th Annual Music Festival
4 Imprint $1,771.95 2012-07-10 Annual Golf Outing & Annual Music Festival / T-Shirts
Enrique Munoz $1,000.00 2012-07-23 5th Annual Music Festival - Consultant
CMS Trophies $980.40 2012-07-25 4th Annual Golf Outing - Trophies and Plaques
Holiday Inn $860.91 2012-09-04 Lodging - Democratice National Conventionl
Lacy Reed $750.00 2012-07-26 5th Annual Music Festival - Entertainment
Diverse City $740.00 2012-07-24 4th Annual Golf Outing - Printing
Latino Express $600.00 2012-07-25 Return Check (#35751)
Diverse City $600.00 2012-09-10 Printing - Friends of JoAnn Thompson Reception
Service Is Us $572.00 2012-08-10 5th Annual Music Festival - Wait Staff
Lincolnshire Country Club $500.00 2012-07-30 4th Annual Golf Outing
Turn To Us Management, Inc. $500.00 2012-07-23 5th Annual Music Festival - Entertainment/Sensere
Cocina Fusion $500.00 2012-07-19 5th Annual Music Festival - Table & Chair Rental
Future Vision Entertainment $400.00 2012-07-18 5th Annual Music Festival - Radio Promotion
City of Chicago - Special Events $375.00 2012-08-01 5th Annual Music Festival - Food Vendor Payment
Tyree Horn $375.00 2012-08-06 Golf Outing and Music Festival - Photographer
Jonathan Gandy $370.00 2012-08-10 16th Ward Music Festival
Kennedy-King College $300.00 2012-07-23 5th Annual Music Festival - WKKC Radio Advertising
Angela Moore $300.00 2012-07-25 5th Annual Music Festival - Entertainment/Claudette King
Julie Collier $300.00 2012-08-28 Friends of JoAnn Thompson - Website Maintenance
Holiday Inn $286.97 2012-09-04 Lodging - Democratice National Convention
Holiday Inn $286.97 2012-08-24 2012 Democratic National Convention - Lodging
John and Jenny Park $265.00 2012-09-12 Pictures
Tyree Horn $250.00 2012-07-23 Golf Outing and Music Festival - Photographer
American Campaigns $250.00 2012-07-17 5th Annual Music Festival - Flyers
Al Greer $200.00 2012-07-11 5th Annual Music Festival - Radio Advertising
Sam's Club $200.00 2012-07-25 4th Annual Golf Outing - Party Supplies
Sam's Club $135.00 2012-09-18 Membership Renewal
AT&T $118.44 2012-08-08 16th Ward New Democratic Organization - Phone Bill
AT&T $116.45 2012-09-17 Phone Bill
AT&T $115.94 2012-07-24 Phone Bill - 16th Ward New Democratic Org.
4 Imprint $98.33 2012-07-16 5th Annual Music Festival - Wristbands
AT&T $80.00 2012-07-24 Phone Bill - Friend of JoAnn Thompson
AT&T $40.00 2012-08-22 Friends of JoAnn Thompson - Phone Bill
AT&T $40.00 2012-09-20 Friends of JoAnn Thompson - Phone Bill
AT&T $25.00 2012-09-06 Data Usage
AT&T $25.00 2012-08-08 Data Purchase