Quarterly

Filed Doc ID: 481522 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages12
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (43 | $32,300.00)

DonorAmountDateDescription
JSF Management LLC $1,500.00 2012-09-14
River North Sales & Service LLL $1,500.00 2012-09-14
HAYMARKET BREWING COMPANY LLC $1,500.00 2012-09-14
M.H.M. CORP $1,500.00 2012-09-14
FREMONT SQUARE, LLC $1,500.00 2012-09-14
DLA Piper US LLP $1,500.00 2012-09-14
Walnut Street Properties $1,500.00 2012-09-14
Chicago & Kedzie, L.L.C. $1,500.00 2012-09-14
Bigane Paving Co. $1,500.00 2012-09-14
BIG DEAHL PRODUCTIONS, INC $1,000.00 2012-09-14
Big Art, Inc. $1,000.00 2012-09-14
ED WEATHERSBY & SONS PLUMBING, WATER & SEWER $1,000.00 2012-09-14
Ardmore Associates $1,000.00 2012-09-14
ATK Foods $1,000.00 2012-09-14
Maragos & Maragos LTD $1,000.00 2012-09-14
Chicago Fire Commissary Inc $1,000.00 2012-09-14
RUBIN BROS $1,000.00 2012-09-14
Harpo Inc $1,000.00 2012-09-14
ALLIED SERVICES GROUP $1,000.00 2012-09-14
UJAMAA CONSTRUCTION INC $1,000.00 2012-09-14
GEORGE MARKS $600.00 2012-09-14
PEGASUS ON THE FLY $500.00 2012-09-14
Sam Sianis $500.00 2012-09-14
MCLAURIN DEVELOPMENT PARTNERS LTD $500.00 2012-09-14
THOMPSON COBURN LLP $500.00 2012-09-14
LEOPARDO $500.00 2012-09-14
Shefsky & Froelich LTD $300.00 2012-08-13
Will & Jackie Leavy $300.00 2012-08-30
CHICAGO REGIONAL COUNCIL OF CARPENTERS $300.00 2012-08-30
ARLINGTON PARK RACE COURSE $300.00 2012-09-10
WATSON IMAGES $300.00 2012-08-26
The Parthenon Restaurant Inc $300.00 2012-08-27
Climatemp, Inc. $300.00 2012-09-14
Joel Kennedy Construction Corp $300.00 2012-08-27
COOPER TECHNICA, INC $300.00 2012-09-14
FirePlace Inns $300.00 2012-08-16
Franklin Williams Enterprises Inc. $300.00 2012-08-27
THE ENRICO PLATI COMPANY $300.00 2012-08-27
1015 W. Lake St. Properties $300.00 2012-08-25
Tablescapes, LTD $250.00 2012-09-14
WASHINTON, PITTMAN & MCKEEVER LLC $200.00 2012-08-27
Peter Spyropoulos $200.00 2012-09-14
Shefsky & Froelich LTD $150.00 2012-08-14

Expenditures (33 | $23,333.82)

PayeeAmountDatePurpose
Wright Advertising Corp. $12,224.00 2012-07-22 ADVERTISING-BILLBOARDS
Sam Smith $2,370.00 2012-09-21 REIMBURSEMENT-FUND RAISING EXPENSE
Chicago Postmaster $1,121.30 2012-08-03 Fund raising - advertisement
Spreading the News $795.35 2012-08-03 Fund raising - advertisement
Desarae Munnez $600.00 2012-07-22 Staff salaries
Desarae Munnez $600.00 2012-08-17 Staff salaries
John Howard Associates $500.00 2012-09-20 DONATION
Tyrek Murray $400.00 2012-09-18 OFFICE EXPENSE
Ann Marshall $400.00 2012-07-26 EVENT EXPENSE
MArvin Hoskins $250.00 2012-07-16 Staff salaries
MArvin Hoskins $250.00 2012-08-31 Staff salaries
MArvin Hoskins $250.00 2012-09-14 Staff salaries
MArvin Hoskins $250.00 2012-08-01 Staff salaries
Tracelli Rockford $250.00 2012-09-27 DONATION
MArvin Hoskins $250.00 2012-08-16 Staff salaries
SPRINT $244.00 2012-08-03 Cell phone
SPRINT $241.64 2012-08-22 Cell phone
Avis Miller $200.00 2012-08-06 DONATION
St. Luke Church of God in Christ $200.00 2012-08-17 DONATION
Jesse Smart $200.00 2012-09-18 REIMBURSEMENT-AUTO EXPENSE
AT&T MOBILITY $196.71 2012-08-10 Cell phone
Jesse Smart $175.00 2012-08-27 Staff salaries
Wishbone $170.82 2012-08-27 Meals
Jesse Smart $150.00 2012-08-17 REIMBURSEMENT-GAS
Reginald Stewart $150.00 2012-07-19 REIMBURSMENT-GAS
Reginald Stewart $150.00 2012-08-03 REIMBURSEMENT-GAS
Reginald Stewart $150.00 2012-08-09 REIMBURSEMENT-GAS
Reginald Stewart $150.00 2012-07-05 reimbursement-gas
Jesse Smart $150.00 2012-09-11 REIMBURSEMENT-GAS
Reginald Stewart $150.00 2012-09-20 REIMBURSEMENT-GAS
Reginald Stewart $60.00 2012-08-21 REIMBURSEMENT
Ann Marshall $50.00 2012-07-13 donation
Reginald Stewart $35.00 2012-08-24 REIMBURSEMENT-EVENT