Quarterly

Filed Doc ID: 486652 | Committee: Citizens for Deyon Dean

Document Information

Filed Date2013-01-03
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages13
AmendedYes
ClarificationSome expenditure and contribution was inadvertently missed from the previous report filed.
SignerDeyon Dean

Receipts (40 | $25,930.00)

DonorAmountDateDescription
Lana McCarroll $5,000.00 2012-08-13
Travis Funeral Home and Cremation Services $3,630.00 2012-09-20
Expert Transport Repair $1,250.00 2012-08-20
ACE Board-Up Company, Inc. $1,000.00 2012-08-09
Tracee Dean $750.00 2012-09-30
SCR Medical Transportation, Inc. $750.00 2012-09-14
Environmental Protection Industries, Inc. $750.00 2012-09-27
Bud's Ambulance Service $750.00 2012-08-31
Village Grocery Inc. $750.00 2012-08-31
Environmental Protection Industries, Inc. $750.00 2012-08-21
Environmental Protection Industries, Inc. $750.00 2012-07-10
Chuck's Gun Shop $750.00 2012-08-16
Robinson Engineering, Ltd. $600.00 2012-08-16
Village Food & Liquor $600.00 2012-09-14
Revere Consulting Company, Inc. $600.00 2012-09-14
Stuttley Group, LLC $600.00 2012-09-14
ALMKLM Enterprises, Inc. $600.00 2012-09-14
Deyon Dean $500.00 2012-09-15
Village Grocery Inc. $500.00 2012-07-10
William Owens $500.00 2012-07-12
The Owens Group $500.00 2012-07-03
Andy's Hot Dogs $400.00 2012-07-11
Riverdale Senior Apt LP $350.00 2012-09-14
MORE PAC $300.00 2012-09-14
Calumet City Plumbing $300.00 2012-09-14
Otis Gilmore $300.00 2012-09-14
AT&T Illinois Employee PAC $300.00 2012-09-14
Otis Gilmore $200.00 2012-07-12
ALMKLM Enterprises, Inc. $200.00 2012-07-12
Harry W. Jones, Jr. $200.00 2012-07-11
Allpoints Security & Detective, Inc. $200.00 2012-09-14
Robinson Engineering, Ltd. $200.00 2012-07-12
Thomas Brown $200.00 2012-07-12
Calumet City Plumbing $200.00 2012-07-12
J & L Contractors, Inc. $200.00 2012-07-11
Expert Transport Repair $100.00 2012-07-16
Harry W. Jones, Jr. $100.00 2012-07-12
Village Food & Liquor $100.00 2012-07-12
Expert Transport Repair $100.00 2012-07-11
Revere Consulting Company, Inc. $100.00 2012-07-12

Expenditures (31 | $26,746.30)

PayeeAmountDatePurpose
University Golf Club and Conference Center $3,859.40 2012-09-10 Golf outing
Travis Funeral Home and Cremation Services $3,630.84 2012-09-10 donation
State Board of Elections $2,900.00 2012-07-16 penalty
Lana McCarroll $2,000.00 2012-08-01 coordinator for fundraiser
Lana McCarroll $1,707.06 2012-09-13 event planning - remaining balance for golf outing
Angela Burns $1,698.00 2012-08-11 painting
Jones Consulting Group, Inc. $1,500.00 2012-09-12 Consulting
Lana McCarroll $1,000.00 2012-08-10 event planning - golf outing deposit
Lana McCarroll $700.00 2012-08-25 event planning
Ajana $650.00 2012-08-10 band for fundraiser event
Gwennie Morris $600.00 2012-09-18 rent
Gwennie Morris $600.00 2012-07-18 rent
Gwennie Morris $600.00 2012-08-20 rent
Lana McCarroll $500.00 2012-09-05 event planning
AB Marketing & Promotions $500.00 2012-08-10 horizontal banners
AMT Enterprises $470.00 2012-09-28 tshirts and buttons
Inner City Impact $449.00 2012-08-01 donation
AB Marketing & Promotions $430.00 2012-08-10 flyers and invites
Holy Spirit Interactive $400.00 2012-09-07 donation to youth organization
Popular Community Bank $400.00 2012-09-28 networking event
Lana McCarroll $300.00 2012-08-01 event planning
Intelligent Concepts $294.02 2012-08-01 shirts for fundraiser
SIGNARAMA $292.03 2012-09-13 Signs
Dolton Riverdale Little League $200.00 2012-07-01 donation
Will Franklin $200.00 2012-07-12 donation
Stuttley, Citizens to Elect Michael "Mike" $200.00 2012-09-24 contribution
Robbins Insurance Agency, Inc. $170.00 2012-09-05 Insurance
Global Payments, Inc. $125.50 2012-07-03 online fundraising
Global Payments, Inc. $125.50 2012-09-05 online fundraising
Global Payments, Inc. $125.50 2012-08-02 online contribution site
AMT Enterprises $119.45 2012-09-05 t-shirts