Quarterly

Filed Doc ID: 539368 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2014-07-31
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages7
AmendedYes
ClarificationHAD TO ADD EMPLOYER AND OCCUPATION TO ENTITIES.
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (6 | $8,500.00)

DonorAmountDateDescription
NORTH COAST MUSIC LLC $2,000.00 2014-05-24
JLL Construction Service LLC $1,500.00 2014-06-18
Comcast Financial Agency Corp $1,500.00 2014-04-26
Christopher W. LOUTRIS $1,500.00 2014-06-18
Unison Consulting Inc $1,000.00 2014-04-02
THEODORE SPYROPOULOS $1,000.00 2014-04-26

Expenditures (31 | $27,753.04)

PayeeAmountDatePurpose
Sam Smith $8,828.10 2014-05-08 Consulting fees--fund raiser
Salsedo Press $3,699.00 2014-06-05 Promotional items
DONAHUE $2,117.80 2014-05-29 Office supplies
Chicago Postmaster $1,655.60 2014-06-05 Postage
TRINA MOBLEY $1,600.00 2014-05-31 Event expense
Wright Advertising Corp. $756.00 2014-06-16 Ads
JOHN HILL $750.00 2014-06-16 Reimbursement-food
Spreading the News $686.10 2014-06-05 Postage- mailing services
AM BUS COMPANY $645.00 2014-06-21 Transportation
SHAUN VIEL $570.00 2014-06-16 Event expense-photographer
BRODY'S 800-4-BALLOONS $528.04 2014-06-11 EVENT EXPENSE
GAZETTE $511.90 2014-05-06 Ad book
BRODY'S 800-4-BALLOONS $500.00 2014-05-29 Event expense
SKINNER PARK ADVISORY COUNCIL $400.00 2014-06-24 Donation
JOHN HILL $400.00 2014-06-23 Reimbursement-food
DOOLINS $393.30 2014-06-16 Event materials
Kalin Harding $350.00 2014-06-21 Donation-entertainment
Kalin Harding $350.00 2014-06-05 Event entertainment
Kalin Harding $350.00 2014-06-21 ENTERTAINMENT
SANDRA IVY $253.24 2014-06-16 Reimbursement- event expense
MArvin Hoskins $250.00 2014-06-12 Staff salaries
MArvin Hoskins $250.00 2014-05-28 Staff salaries
JOHN HILL $250.00 2014-06-02 Staff salaries
MArvin Hoskins $250.00 2014-06-14 Staff salaries
MAJOR ADAM COMMUNITY COM $225.00 2014-05-28 Donation
ELIZABETH DAVIS SENIOR APARTMENTS $200.00 2014-06-09 Donation
SMITH PARK ADVISORY COUNCIL $200.00 2014-06-20 Donation
EAST LAKE APT $200.00 2014-06-12 Donation
SENIOR STAR OF WEST HUMBOLT $200.00 2014-06-09 Donation
SPRINT $191.98 2014-06-03 Cell phone
SPRINT $191.98 2014-05-14 Cell phone