Quarterly
Filed Doc ID: 522958 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | A check was written end of september posted in october . |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (14 | $8,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leon D Finney Jr | $1,500.00 | 2013-09-25 | |
| Kates Detective Agency | $1,000.00 | 2013-09-25 | |
| Elzie Higginbottom | $1,000.00 | 2013-09-25 | |
| JNL Enterprises II LLC | $1,000.00 | 2013-08-19 | |
| Warner S. Abrams | $800.00 | 2013-08-19 | |
| Elvin Charity | $500.00 | 2013-07-10 | |
| Andrea Stewart Inc. DBA Good Time Sports Bar | $500.00 | 2013-08-29 | |
| S. B Friedman & Company | $500.00 | 2013-07-10 | |
| Cafe Bionda | $300.00 | 2013-08-29 | |
| Burke Warren MacKay & Serritella P.C | $250.00 | 2013-08-19 | |
| Continental Airlines Empl Fund for a Better America | $250.00 | 2013-07-10 | |
| Com Ed | $225.00 | 2013-08-19 | Deposit returned |
| Citizens to Elect Justice | $200.00 | 2013-07-25 | |
| ComEd PAC | $200.00 | 2013-07-10 |
Expenditures (19 | $6,998.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| South Central Medical Center | $1,060.90 | 2013-08-28 | Headquarters rent |
| Cook Brothers | $957.35 | 2013-08-14 | supplies |
| eF Design Group | $590.00 | 2013-08-29 | Printing |
| South Central Medical Center | $530.45 | 2013-07-09 | Headquarters rent |
| 4 Management | $528.00 | 2013-08-09 | Promotional items |
| BARCC | $500.00 | 2013-07-02 | Sponsorship |
| Xerox Corporation | $364.18 | 2013-07-01 | Lease payment |
| Cass Miller | $315.10 | 2013-08-19 | Fund raising - food |
| Xerox Corporation | $312.85 | 2013-07-01 | Lease payment |
| Aaron Marshall | $250.00 | 2013-09-14 | Fund raising - entertainment |
| The Renaissance Collaborative | $250.00 | 2013-08-29 | sponsorship |
| Grants Financial Services | $200.00 | 2013-08-28 | Accounting fees |
| Grants Financial Services | $200.00 | 2013-07-09 | Accounting fees |
| A T & T | $191.92 | 2013-07-01 | Telephones |
| A T & T | $190.99 | 2013-07-31 | Telephones |
| Com Ed | $152.80 | 2013-08-22 | Utilities |
| Com Ed | $152.27 | 2013-09-20 | Utilities |
| Com Ed | $133.72 | 2013-07-24 | Utilities |
| Cass Miller | $118.00 | 2013-09-28 | supplies |