Quarterly
Filed Doc ID: 547531 | Committee: 6th Ward Democratic Org
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 6 |
| Signer | Sheryll McGill |
Receipts (16 | $8,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council N0. 31 | $2,000.00 | 2014-09-08 | |
| Safeway Construction Co. | $1,000.00 | 2014-08-08 | |
| VLV Development & Financial Services Corp. | $500.00 | 2014-08-08 | |
| Ernest R. Sawyer Enterprises, Inc. | $500.00 | 2014-08-08 | |
| ALLPOINTS Security & Detective, Inc. | $500.00 | 2014-08-08 | |
| V J Auto Parts | $500.00 | 2014-08-08 | |
| Abby & Summur Inc. dba A & S Beverages | $500.00 | 2014-08-08 | |
| Thapedi, Citizens To Elect Andre | $500.00 | 2014-08-08 | |
| Grace L. Colbert | $500.00 | 2014-08-08 | |
| Grace L. Colbert | $500.00 | 2014-08-08 | |
| David Dixon | $500.00 | 2014-08-08 | |
| Royal Redemption Center, Inc | $250.00 | 2014-08-08 | |
| Marvin C. Woods | $250.00 | 2014-08-08 | |
| PCG Consulting | $250.00 | 2014-08-27 | |
| Johnny Dangerfield | $130.00 | 2014-08-08 | |
| Johnny Dangerfield | $80.00 | 2014-08-08 |
Expenditures (11 | $9,757.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Golf Club | $4,377.60 | 2014-08-07 | Fund raising - food |
| ADT | $1,089.37 | 2014-09-25 | Office security |
| CCS1, LLC | $900.00 | 2014-09-10 | Rent |
| Verizon Wireless | $808.38 | 2014-08-08 | Telephone |
| ADT | $650.50 | 2014-09-19 | Office security |
| ADT | $623.87 | 2014-09-26 | Office security |
| STAPLES | $500.00 | 2014-09-10 | Office supplies |
| Charles E. Sawyer | $375.00 | 2014-09-04 | Consultant |
| Sam's Club | $213.10 | 2014-09-14 | Office supplies |
| ADT | $199.00 | 2014-09-19 | Office security |
| STAPLES | $20.77 | 2014-09-14 | Office supplies |