Quarterly
Filed Doc ID: 547027 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Checks no. 2035 cleared for $13.00 instead of $15.00. $2.00 adjustment |
| Signer | Darlena Williams-Burnett |
| Submitter | Rachel Ivy |
Receipts (5 | $1,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quentin Woods | $300.00 | 2014-02-11 | |
| Friend for Bill Raines | $200.00 | 2014-02-27 | |
| Kristal Rivers | $200.00 | 2014-02-27 | |
| ALFRED SWANSON | $200.00 | 2014-02-27 | |
| JUDY RICE DBA JUDY RICE FOR JUDGE | $200.00 | 2014-02-27 |
Expenditures (21 | $10,896.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mahoney's Pub & Grill | $4,566.75 | 2014-01-14 | Party - staff |
| The Fudge Pot In Old Town | $738.83 | 2014-03-24 | Election day expense |
| Minute Man | $727.00 | 2014-03-17 | Printing |
| PARKER TURNER | $500.00 | 2014-01-14 | Transportation |
| Priscilla Yates | $500.00 | 2014-03-25 | Payroll |
| Marshall Field Apartments | $418.95 | 2014-02-11 | Headquarters rent |
| Marshall Field Apartments | $414.82 | 2014-03-13 | Headquarters rent |
| Minute Man | $398.00 | 2014-03-13 | Printing |
| Minute Man | $398.00 | 2014-03-07 | Printing |
| Marshall Field Apartments | $352.00 | 2014-01-21 | Rent |
| CBA | $260.72 | 2014-01-24 | Utilities |
| Diamond Moreno | $247.39 | 2014-03-14 | Phone |
| AT & T | $241.64 | 2014-03-07 | Phone |
| Priscilla Yates | $240.00 | 2014-03-28 | Payroll |
| SLYVESTER DOYLE | $200.00 | 2014-01-22 | Transportation |
| GRACIES CAFE | $160.29 | 2014-01-27 | Meals |
| AT & T | $138.72 | 2014-01-14 | Telephones |
| Minute Man | $135.00 | 2014-03-11 | Printing |
| AT & T | $104.35 | 2014-02-07 | Phone |
| GRACIES CAFE | $90.00 | 2014-02-11 | Meals |
| GRACIES CAFE | $64.00 | 2014-03-13 | Meals |