Quarterly

Filed Doc ID: 492537 | Committee: Friends of Dorothy Brown

Document Information

Filed Date2013-02-11
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages17
AmendedYes
Clarificationto correct the contributions total from the 1st qtr 2011
SignerJohn Butts

Receipts (91 | $25,762.68)

DonorAmountDateDescription
Amalgamated Bank $1,500.00 2011-06-24
CACV LLC $1,500.00 2011-06-22
SCR Medical Transportation Inc $1,200.00 2011-06-22
Mark Smith $1,000.00 2011-06-28
Quality Tech Systems Inc. $1,000.00 2011-06-28
Harris & Harris LTD $725.00 2011-06-28
Catherine Zaryezny $600.00 2011-05-26
Michael Mattheis $600.00 2011-05-16
Deanna Conn $600.00 2011-05-15
Michael Porter $599.98 2011-06-27 Golf Bag
Akhtar Ali $500.00 2011-06-03
Harris & Harris LTD $500.00 2011-06-13
Ronald J Banks $500.00 2011-06-13
Afshan Khan $500.00 2011-06-07
Marlene Noel $493.85 2011-04-21 Fund raising - food
Gail Lutz $490.00 2011-06-23
James Wirkus $450.00 2011-06-22
Judyette Riles $400.00 2011-06-22
Clem Ferguson $400.00 2011-06-03
Frank Miller $400.00 2011-05-16
Sue Vilneusly $400.00 2011-05-16
Mian Pahad $400.00 2011-05-14 Fund raising - food
Al Smith $400.00 2011-05-16
Tina Bolton $400.00 2011-05-16
Pete Ramarez $400.00 2011-05-16
Gwendolyn Daniels $325.00 2011-06-07
Hollis Healy $318.85 2011-04-21 Fund raising - food
Judyette Riles $300.00 2011-06-03
Rana Saleem $300.00 2011-06-03
Esher Scott $300.00 2011-06-20
Sabrina Wilson $300.00 2011-06-03
Harold Goodson $275.00 2011-06-28
Marena Marena Two Inc $260.00 2011-05-09
Garry Smith $250.00 2011-06-07
Clifford I. Osuji $250.00 2011-06-13
Elena Shea Demos $250.00 2011-06-03
Manoj Jakhar $250.00 2011-06-03
Carl Abrahamson $250.00 2011-06-13
John Butts $220.00 2011-06-03
Karen Wells $200.00 2011-06-07
Sabri Sental Enterprise $200.00 2011-06-03
Queenie Pennington $200.00 2011-06-10
Patricia Watson $200.00 2011-06-03
Eugeniusz Mikula $200.00 2011-06-13
Vernon Harris $200.00 2011-06-10
David Basile $150.00 2011-06-10
Denise Shine $150.00 2011-06-10
Ideatha Marsh $150.00 2011-05-26
Ideatha Marsh $150.00 2011-06-03
Ideatha Marsh $150.00 2011-06-20

Expenditures (31 | $36,887.49)

PayeeAmountDatePurpose
The Sabre Room $11,739.00 2011-06-26 Fund raising - food and hall
Balmoral Park $8,662.31 2011-04-29 Fund raising
Chicago Defender Charities $3,000.00 2011-05-21 contribution
Upstairs Entertainment Inc. $1,750.00 2011-06-26 Fund raising - entertainment
Upstairs Entertainment Inc. $1,750.00 2011-06-06 Fund raising - entertainment
Rico Graphics $1,323.00 2011-05-09 Printing
Y.T.S. Incorporated $1,200.00 2011-06-01 Consulting
Y.T.S. Incorporated $1,200.00 2011-05-05 Consulting
Exquisite Touch $610.00 2011-06-26 Fund raising - decorations
Subterranean Playhouse LLC $450.00 2011-05-21 Fund raising - entertainment
Odyssey Country Club $400.00 2011-04-19 fundraiser Golf outing
Frank Laos Photographs $350.00 2011-06-27 Fund raising - photos
Frank Laos Photographs $350.00 2011-06-26 Fund raising - photos
R S Owens $349.78 2011-06-28 Fund raising - awards
Rico Graphics $347.50 2011-06-08 Printing
Thomas Entertainment $325.00 2011-06-26 Fund raising - entertainment
Atwood Cafe $310.94 2011-06-16 meeting
Professional Photography $300.00 2011-06-26 Fund raising - photos
C N N $300.00 2011-04-26 Media - television
Loretto Hospital Foundation $300.00 2011-04-07 ticket
Lisa Dowdell Studios $290.00 2011-05-19 Website
Reaching out Ministries COGIC $250.00 2011-06-01 Ad book
Cook County Bar Association $250.00 2011-06-16 Ad book
Operting Engineers Emerald Club $250.00 2011-06-20 Contribution
Quinn Chapel Church $200.00 2011-06-28 meeting
Quinn Chapel Church $200.00 2011-06-01 Meeting
Postmaster $139.96 2011-06-20 Postage
Rainbow Push Coalition $100.00 2011-05-21 donation
Rainbow Push Coalition $100.00 2011-05-21 tickets
Postmaster $55.00 2011-04-01 Post office box
Rainbow Push Coalition $35.00 2011-05-21 membership