Quarterly
Filed Doc ID: 521931 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | beginning cash balance amended to reflect prior report amendment |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Expenditures (59 | $26,751.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Schilling | $3,140.00 | 2013-08-13 | construction services |
| Fifth Ward Regular Democratic Committee | $3,000.00 | 2013-07-02 | Contribution |
| Richard Schilling | $2,270.00 | 2013-09-11 | construction services |
| Cook County Democratic Party | $2,000.00 | 2013-09-20 | Contribution |
| DNCSS | $1,452.37 | 2013-07-02 | registration |
| IVI-IPO | $850.00 | 2013-07-03 | Ticket purchase |
| EF Design Group | $745.00 | 2013-08-13 | Printing |
| Flemings | $742.52 | 2013-09-11 | event expense |
| Hugo Frog Bar | $660.00 | 2013-07-02 | entertainment |
| Target Stores | $589.21 | 2013-09-20 | Office supplies |
| Staples | $513.87 | 2013-07-02 | Office supplies |
| Tops Advertising | $500.00 | 2013-08-08 | Advertising - magazine |
| AKARama | $500.00 | 2013-07-26 | Community Relations |
| American Express | $474.17 | 2013-07-02 | Interest payment |
| EF Design Group | $470.00 | 2013-09-19 | Printing |
| American Express | $439.34 | 2013-09-11 | Interest payment |
| EF Design Group | $435.00 | 2013-08-22 | Printing |
| American Airlines | $434.20 | 2013-07-02 | travel |
| Cricket | $419.20 | 2013-08-05 | telephone |
| Progressive Solutions Consulting | $393.75 | 2013-08-06 | Consulting |
| LaSalle Flowers | $351.76 | 2013-08-05 | flowers |
| Office Depot | $327.53 | 2013-08-05 | Office supplies |
| Eat & Run | $321.00 | 2013-07-18 | entertainment |
| Arthur Muhammad | $300.00 | 2013-08-22 | chair rental |
| Larry Huggins | $300.00 | 2013-07-01 | office rent |
| Larry Huggins | $300.00 | 2013-08-01 | rent |
| Larry Huggins | $300.00 | 2013-09-01 | office rent |
| Hyde Park Jazz Festival | $275.00 | 2013-08-13 | Community Relations |
| Illinois State Bar Association | $260.00 | 2013-07-02 | dues |
| Carole A Parks | $250.00 | 2013-08-22 | Consulting |
| Personal PAC | $250.00 | 2013-09-24 | Contribution |
| Cricket | $219.17 | 2013-07-02 | telephone |
| AT & T | $205.59 | 2013-08-23 | telephone |
| AT & T | $204.61 | 2013-09-25 | telephone |
| AT & T | $203.64 | 2013-07-24 | telephone |
| AKARama | $200.00 | 2013-07-26 | Community Relations |
| Dunkin Doughnuts | $175.31 | 2013-09-11 | food |
| Sprint | $164.26 | 2013-09-03 | telephone |
| Kimbark Liquors | $163.55 | 2013-07-02 | entertainment |
| Verizon Wireless | $160.80 | 2013-07-25 | telephone |
| Whole Foods | $160.00 | 2013-07-30 | event expense |
| Tech Depot | $159.38 | 2013-07-02 | supplies |
| Verizon Wireless | $156.17 | 2013-08-23 | telephone |
| Sprint | $147.65 | 2013-07-11 | Telephone |
| EF Design Group | $125.00 | 2013-09-30 | Printing |
| Whole Foods | $120.22 | 2013-07-02 | supplies |
| Treasure Island | $105.19 | 2013-08-05 | Office supplies |
| Sprint | $100.00 | 2013-08-19 | telephone |
| McAfee.Com | $95.61 | 2013-08-05 | software |
| McAfee.Com | $95.61 | 2013-09-11 | software |