Quarterly
Filed Doc ID: 481522 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 12 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (43 | $32,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |