Quarterly

Filed Doc ID: 491065 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages11
AmendedYes
ClarificationMissing contribution.
SignerDeborah Stanley

Receipts (27 | $10,690.00)

DonorAmountDateDescription
Alvin J. Bell $2,500.00 2012-09-27
American Accord Food Corp. $1,000.00 2012-08-06
A Finkl & Sons Co $1,000.00 2012-09-11
KTKY Inc. $1,000.00 2012-08-06
Citizens for Marcus C. Evans, Jr. $400.00 2012-07-27
Gregory Carney $300.00 2012-07-28
Loretta McKinney $300.00 2012-07-15
The Stuttley Group, LLC $300.00 2012-07-27
Barbara Caldwell $300.00 2012-07-28
Vorncie Ivory-Washington $300.00 2012-07-28
Friends of Dorothy Brown $250.00 2012-07-28
Zebedee McLaurin $200.00 2012-07-28
Ttrue to Life Foundation $200.00 2012-09-11
Jon Kevin Wilson $200.00 2012-07-12
Mulbe Dillard $200.00 2012-07-14
Friends of Kari Steele $200.00 2012-07-28
Sandra Williams $200.00 2012-07-28
James Shotwell $200.00 2012-07-28
Rev. Stanley Watkins $200.00 2012-07-28
Wilner Dossous $200.00 2012-08-03
Alvin Starks $200.00 2012-07-22
7901 Food & Liquor, Inc. $200.00 2012-07-17
John Steele $200.00 2012-07-28
Fred Waller $200.00 2012-07-28
Chester Marks $200.00 2012-07-23
Barbara Williams $200.00 2012-07-16
Wilner Dossous $40.00 2012-08-06

Expenditures (30 | $14,292.11)

PayeeAmountDatePurpose
Balmoral Park $2,744.75 2012-08-10 Fund raising - hall rental
Bag Plaza $1,200.00 2012-08-30 Book bags
Stars and Stripes Silk Screening $824.88 2012-08-08 Shirts
Dunbar Transportation $740.00 2012-09-01 Buses
Power Sports Network $725.00 2012-07-31 Awards
U.S. Postal Service $675.00 2012-09-01 Postage
McKey & Poague $600.00 2012-08-10 Rent
McKey & Poague $600.00 2012-08-30 Rent
Topnotch Silk Screening $600.00 2012-07-31 T-shirts
Commonwealth Edison $501.36 2012-09-27 Light bill
Stars and Stripes Silk Screening $444.98 2012-09-04 Shirts
La'Shon Defell $400.00 2012-09-27 Fundraiser
Food & Paper Supply $373.95 2012-09-01 Supplies for Back to School Picnic
Vitner's $350.00 2012-09-01 Resfreshments
Delaware North Companies Sportservice $350.00 2012-09-27 Football Classic
Commonwealth Edison $332.23 2012-08-15 Light bill
Dunbar Transportation $325.00 2012-07-22 Buses
Jewel-Osco $280.63 2012-09-10 Supplies for Back to School Picnic
AT&T $278.06 2012-08-22 Telephone bill
Jerome's Photography $275.00 2012-09-10 Photos
AT&T $271.08 2012-09-19 Telephone bill
Jerome's Photography $250.00 2012-08-06 Photos
Commonwealth Edison $230.25 2012-08-30 Light bill
Horace Holt $200.00 2012-09-12 DJ for Back to School Picnic
Friends of Dorothy Brown $180.00 2012-07-29 Fundraiser
Brody's 800-4 Balloons $153.30 2012-09-01 Balloons for Back to school Parade
Food & Paper Supply $128.64 2012-09-10 Refreshments for Back to School Picnic
Metro Storage $128.00 2012-08-30 Storage
U.S. Postal Service $88.00 2012-07-07 Postage
Metro Storage $42.00 2012-08-13 Storage