Quarterly
Filed Doc ID: 531237 | Committee: Friends of Gina Lathan
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 26 |
| Signer | Gina Lathan |
| Submitter | Gina Lathan |
Receipts (47 | $23,746.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gina Lathan | $4,500.00 | 2014-03-18 | |
| Rise Montrell | $2,500.00 | 2014-02-28 | |
| Gina Lathan | $1,900.00 | 2014-03-14 | |
| Wendi & Saadiq El-Amin | $1,000.00 | 2014-03-17 | |
| Pass Program Inc | $990.00 | 2014-01-30 | |
| Mass Mutual | $950.00 | 2014-02-21 | Printing |
| Illinois Black Business Political Action Committee | $900.00 | 2014-03-11 | |
| Humana | $500.00 | 2014-01-24 | |
| Ruth Waller | $500.00 | 2014-03-10 | |
| Paulette Jackson | $500.00 | 2014-02-10 | |
| Jessie Bates | $500.00 | 2014-02-10 | |
| Felicia Farmer | $500.00 | 2014-03-12 | |
| Victory Drug Wholesale LLc | $500.00 | 2014-02-18 | |
| Milhouse Engineering & Construction | $500.00 | 2014-03-19 | |
| Mitchell Lathan | $500.00 | 2014-03-05 | |
| Stephen Davis | $500.00 | 2014-03-07 | |
| Infrastructure Engineering | $500.00 | 2014-03-07 | |
| Earl Bell | $450.00 | 2014-03-18 | |
| Lakeshia Bell | $450.00 | 2014-03-18 | |
| Mass Communications Inc | $429.00 | 2014-02-21 | Printing |
| Mattie Hunter | $400.00 | 2014-03-18 | |
| Toni Currie | $300.00 | 2014-02-10 | |
| George Williams | $300.00 | 2014-03-11 | |
| Faye Lestrade | $250.00 | 2014-02-18 | |
| TJ Jackson | $250.00 | 2014-02-10 | |
| Minnie Walker | $250.00 | 2014-02-21 | |
| Jeffrey Perkins | $250.00 | 2014-02-18 | |
| Sandra Douglas | $250.00 | 2014-03-12 | |
| Georgetta Eubanks | $250.00 | 2014-03-03 | |
| Allen Williams | $200.00 | 2014-02-21 | |
| Kenneth Page | $200.00 | 2014-03-13 | |
| Melverta Wilkins | $200.00 | 2014-02-10 | |
| Mitchell Lathan | $200.00 | 2014-01-30 | |
| Barbara Dickerman | $200.00 | 2014-02-10 | |
| John Baird | $200.00 | 2014-02-18 | |
| Nadine Watkins | $150.00 | 2014-02-10 | |
| Gina Lathan | $150.00 | 2014-03-21 | |
| Kenneth Page | $100.00 | 2014-01-24 | |
| Nadine Watkins | $100.00 | 2014-02-10 | |
| Ruth Waller | $100.00 | 2014-02-18 | |
| Georgetta Eubanks | $100.00 | 2014-02-10 | |
| Gina Lathan | $59.50 | 2014-01-15 | |
| Melverta Wilkins | $50.00 | 2014-02-10 | |
| Gina Lathan | $50.00 | 2014-03-17 | |
| Jeffrey Perkins | $50.00 | 2014-02-10 | |
| Gina Lathan | $43.00 | 2014-01-24 | |
| Nadine Watkins | $25.00 | 2014-02-10 |
Expenditures (165 | $32,554.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Drew Duzinskas | $1,500.00 | 2014-03-19 | Contractual |
| Wole Adeoye | $1,353.00 | 2014-02-17 | Promotional items |
| Margaret Walker | $1,170.74 | 2014-02-10 | Promotional items |
| Jesse R. Bates Enterprises | $1,000.00 | 2014-02-18 | Lease payment |
| Drew Duzinskas | $800.00 | 2014-02-14 | Contractual |
| Drew Duzinskas | $800.00 | 2014-01-31 | Contractual |
| Drew Duzinskas | $790.00 | 2014-01-17 | Contractual |
| Drew Duzinskas | $790.00 | 2014-01-21 | Contractual |
| Drew Duzinskas | $750.00 | 2014-02-28 | Contractual |
| Solution Printing | $705.00 | 2014-03-03 | Printing |
| Solution Printing | $645.00 | 2014-03-12 | Printing |
| Jackie Matthews | $500.00 | 2014-02-28 | Contractual |
| Jackie Matthews | $500.00 | 2014-03-07 | Contractual |
| Jackie Matthews | $500.00 | 2014-03-19 | Contractual |
| Jackie Matthews | $500.00 | 2014-03-14 | Contractual |
| A&B Printing Service | $389.00 | 2014-01-10 | Printing |
| A&B Printing Service | $389.00 | 2014-01-22 | Printing |
| GM Services, LLC | $335.16 | 2014-01-24 | Palm cards |
| Leanna Young | $320.00 | 2014-01-31 | Contractual |
| Kim Pickens | $315.00 | 2014-03-14 | Contractual |
| Shell Oil | $300.00 | 2014-03-04 | Gasoline |
| Larry Warfield | $280.00 | 2014-03-14 | Contractual |
| Sams Club | $279.30 | 2014-03-03 | Supplies |
| Kim Pickens | $275.00 | 2014-03-18 | Contractual |
| Kim Pickens | $265.00 | 2014-03-07 | Contractual |
| Kim Pickens | $260.00 | 2014-02-21 | Contractual |
| Leanna Young | $260.00 | 2014-02-21 | Contractual |
| Omer Moore | $250.00 | 2014-01-17 | Fund raising - hall rental |
| Leanna Young | $240.00 | 2014-03-14 | Contractual |
| Ronnell Hawkins | $240.00 | 2014-03-07 | Contractual |
| Carolyn Townsend | $240.00 | 2014-03-07 | Contractual |
| Roy Hamilton | $240.00 | 2014-03-07 | Contractual |
| Christy Townsend | $240.00 | 2014-03-07 | Contractual |
| Roy Hamilton | $230.00 | 2014-03-14 | Contractual |
| Leanna Young | $230.00 | 2014-03-07 | Contractual |
| Wal Mart | $226.36 | 2014-02-16 | Supplies |
| Richard Curry | $225.00 | 2014-03-19 | Contractual |
| Derrick Kincaid | $225.00 | 2014-03-19 | Contractual |
| Edward Lowery | $220.00 | 2014-03-18 | Contractual |
| Myris Matthews | $220.00 | 2014-03-07 | Contractual |
| Edward Lowery | $210.00 | 2014-03-14 | Contractual |
| Kim Pickens | $210.00 | 2014-02-28 | Contractual |
| GM Services, LLC | $206.25 | 2014-02-12 | Printing |
| US Postal Service | $205.00 | 2014-03-12 | Postage |
| Germaine Jones | $200.00 | 2014-01-17 | Contractual |
| Aldophis Cooper | $200.00 | 2014-03-18 | Contractual |
| Myris Matthews | $200.00 | 2014-02-28 | Contractual |
| Shell Jiffi Stop | $200.00 | 2014-02-10 | Gasoline |
| Frontiers | $200.00 | 2014-01-24 | Ad book |
| Milo Boston | $200.00 | 2014-03-14 | Contractual |