Quarterly

Filed Doc ID: 538737 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2014-07-18
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages11
AmendedYes
ClarificationEXPENDITURE MISTAKENLY NOT RECORDED
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (39 | $40,250.00)

DonorAmountDateDescription
CHRISTOPHER MALK $10,000.00 2014-03-04
WASHINGTON SQUARE MANAGEMENT $2,500.00 2014-02-04
JOSEPH ANTUNOVICH $1,500.00 2014-03-05
DLA Piper US LLP $1,500.00 2014-03-04
FLYING FOOD FARE $1,500.00 2014-03-05
STRUCTURED DEVELOPMENT, LLC $1,500.00 2014-03-03
Daley & George, LTD $1,500.00 2014-03-03
THE CATHERINE COOK SCHOOL $1,500.00 2014-03-03
HAYMARKET BREWING COMPANY LLC $1,500.00 2014-03-04
LIVEWIRE ELECTRICAL SYSTEMS $1,000.00 2014-03-05
3300 W FRANKLIN BLVD LLC $1,000.00 2014-03-05
Scadron Outdoor Advertising $1,000.00 2014-03-03
River West Development LTD. Partnership $1,000.00 2014-03-03
Robert Golant $1,000.00 2014-02-13
EDUCATIONAL ADVANTAGE INC $1,000.00 2014-02-13
UFCW Local 881 $1,000.00 2014-03-04
Harpo Inc $1,000.00 2014-03-04
MUSIC GARAGE CHICAGO LLC $1,000.00 2014-03-04
FLETCHER JONES AUTOMOTIVE ENTERPRISES $1,000.00 2014-03-05
JUSTIN & CHRISTINA BROWN $1,000.00 2014-03-05
Infrastucture Engineering, Inc. $500.00 2014-03-03
ARRP TRUCKING & HAULING $500.00 2014-03-05
LAW OFFICES OF ROLANDO R ACOSTA $500.00 2014-02-25
THE FULTON MARKET CO $500.00 2014-02-26
Ravenswood Disposal Service, Inc $500.00 2014-03-03
S & B Finishing Co., Inc. $300.00 2014-01-31
Huron Paper Stock $300.00 2014-02-03
DHK LIMITED PARTNERSHIP $300.00 2014-02-25
Will & Jackie Leavy $300.00 2014-02-25
Premises Management LLC $300.00 2014-02-25
Johnny's Icehouse Inc. $300.00 2014-02-25
Over-Easy $300.00 2014-02-01
1101-09 RANDOLPH BUILDING $300.00 2014-01-31
JORDAN'S FOOD OF DISTRIBUTION $250.00 2014-02-04
LAW OFFICES OF ROBERT D KUZAS LTD $250.00 2014-03-11
LAW OFFICES OF ROBERT D KUZAS LTD $250.00 2014-02-25
MCLAURIN DEVELOPMENT PARTNERS LTD $200.00 2014-02-26
Car Wash Partners, Inc $200.00 2014-02-24
FOX PARTNERS $200.00 2014-02-21

Expenditures (23 | $16,985.67)

PayeeAmountDatePurpose
CHRISTOPHER MALK $4,700.00 2014-03-07 Returned excess contribution
CITY WINERY $4,294.08 2014-03-13 Fund raising - hall rental
Maze Jackson $1,000.00 2014-02-25 Consulting
MAry Ann Granger $830.00 2014-01-14 Staff salaries
UPS Store $637.00 2014-02-14 Postage
Spreading the News $622.58 2014-01-30 Fund raising - advertisement
Gazette $511.90 2014-01-14 Advertising - newspaper
SPRINT $508.19 2014-03-13 Cell phone
Phi Beta Sigma Fraternity $375.00 2014-01-30 Donation
JOHN HILL $350.00 2014-01-22 Office repairs
UPS Store $341.00 2014-02-27 Post office box
Linda Delgado $290.00 2014-03-11 Reimbursement-office exp
CROE $250.00 2014-01-30 Donation
MArvin Hoskins $250.00 2014-01-14 Staff salaries
MArvin Hoskins $250.00 2014-01-30 Staff salaries
MArvin Hoskins $250.00 2014-02-11 Staff salaries
MArvin Hoskins $250.00 2014-03-14 Staff salaries
MArvin Hoskins $250.00 2014-03-28 Staff salaries
MArvin Hoskins $250.00 2014-02-27 Staff salaries
Mt. Vernon Baptist $250.00 2014-03-28 Donation
State Board of Elections $200.00 2014-02-28 FiNE
CROWN TROPHIES $200.00 2014-03-07 Donation
Spreading the News $125.92 2014-02-11 Fund raising - advertisement