Quarterly
Filed Doc ID: 497493 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | EXPENDITURE REMOVED |
| Signer | VANESSA BROWN |
Receipts (23 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO TAXI MEDALLION MANAGEMENT | $1,500.00 | 2012-01-13 | |
| MEDALLIION LEASING AND MANAGEMENT | $1,500.00 | 2012-01-13 | |
| PATRIOT TRANS | $1,000.00 | 2012-01-13 | |
| GLOBE TAXI ASSN INC | $500.00 | 2012-01-13 | |
| BLUE RIBBON TAXI ASSOC INC | $500.00 | 2012-01-13 | |
| CITY SERVICE TAXI ASSOC. INC | $500.00 | 2012-01-13 | |
| AVENUE TRANSPORTATION INC | $500.00 | 2012-01-13 | |
| AUTOHAUS MOTOR WERKS, LTD | $500.00 | 2012-01-13 | |
| FRIENDS OF NAPOLEON HARRIS | $500.00 | 2012-01-13 | |
| 5 STAR FLASH INC | $500.00 | 2012-01-13 | |
| FRIENDS FOR FORTI | $500.00 | 2012-03-14 | |
| PATRICK DALEY THOMPSON CAMPAIGN COMMITTEE | $500.00 | 2012-03-19 | |
| CITIZENS TO ELECT JUSTICE P SCOTT NEVILLE JR | $500.00 | 2012-03-20 | |
| TAXI EXPERTS, INC | $500.00 | 2012-01-13 | |
| CYNTHIA RAMIREZ | $250.00 | 2012-03-14 | |
| ERICA REDDICK | $250.00 | 2012-03-16 | |
| FRIENDS OF ELGIE SIMS | $250.00 | 2012-03-16 | |
| CITIZENS FOR CHESTER SLAUGHTER | $250.00 | 2012-03-16 | |
| FRIENDS FOR MONIQUE DAVIS | $250.00 | 2012-03-19 | |
| FRIENDS OF DEBRA SHORE | $200.00 | 2012-03-20 | |
| COMMITTEE TO ELECT JUDGE ALFRED SWANSON | $200.00 | 2012-03-16 | |
| FRIENDS OF KARI STEELE | $200.00 | 2012-03-20 | |
| PATRICK DALEY THOMPSON CAMPAIGN COMMITTEE | $100.00 | 2012-01-26 |
Expenditures (31 | $17,329.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $4,000.00 | 2012-01-02 | Principal payment, Beale |
| Anthony Beale | $3,100.00 | 2012-01-20 | Principal payment, Beale |
| A TO Z RENOVATIONS | $2,549.00 | 2012-01-10 | office repairs |
| CONSOLIDATED PRINTING | $727.98 | 2012-03-13 | palm cards |
| SKY LAKE | $660.00 | 2012-03-20 | election day - pollwatchers meals |
| A TO Z RENOVATIONS | $579.42 | 2012-02-02 | office repairs |
| CATERING BY STEVE | $450.00 | 2012-02-18 | repast forv Mr. Wilkerson's family |
| STATE FARM INSURANCE | $433.72 | 2012-02-22 | office rental insurance |
| SEVEN SEAS | $431.75 | 2012-03-20 | election day - pollwatchers meals |
| SAMS CLUB | $356.33 | 2012-01-20 | Office supplies |
| MANNY'S TACOS | $346.11 | 2012-03-20 | election day - pollwatchers meals |
| DUNKIN DONUTS | $342.00 | 2012-03-20 | Office supplies |
| ROOT BROTHERS SUPPLY | $302.22 | 2012-01-12 | Office supplies |
| CONSOLIDATED PRINTING | $295.93 | 2012-02-07 | office stationary |
| COMCAST | $279.06 | 2012-02-08 | office phone and internet |
| PET SOLUTIONS | $252.94 | 2012-03-13 | Office supplies |
| COOPER'S CARPETING | $250.00 | 2012-01-26 | office carpeting downpayment |
| SAMS CLUB | $244.68 | 2012-03-08 | election day supplies |
| U.S. FURNITURE | $219.00 | 2012-02-14 | office furniture |
| CONSTANT CONTACT | $216.72 | 2012-02-06 | annual fee |
| PET SOLUTIONS | $187.94 | 2012-03-26 | Office supplies |
| POPEYES CHICKEN | $167.74 | 2012-03-20 | Election day - pollwatchers |
| MICROSOFT STORE | $159.36 | 2012-03-09 | office software |
| AT&T | $154.85 | 2012-03-26 | telephone bill |
| AT&T | $154.85 | 2012-02-24 | telephone bill |
| AT&T | $154.16 | 2012-01-23 | telephone bill |
| COMCAST | $135.91 | 2012-03-12 | internet and telephone |
| COOPER'S CARPETING | $98.00 | 2012-01-30 | office carpeting final payment |
| SAMS CLUB | $48.07 | 2012-03-20 | election day supplies |
| SAMS CLUB | $16.34 | 2012-03-23 | Office supplies |
| MICROSOFT STORE | $15.88 | 2012-03-09 | office software |