Quarterly

Filed Doc ID: 547682 | Committee: Friends of Natashia Holmes

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages7
AmendedYes
ClarificationOne of the previous quarter receipts was accidentally deleted. The deleted receipt was re-entered and the ending total matches the previous quarter's ending total.
SignerShamiah Hayes

Receipts (9 | $4,100.00)

DonorAmountDateDescription
American Accord Food Corporation $1,000.00 2014-06-30
Lance Jones $500.00 2014-06-20
Ujamaa Construction Inc $500.00 2014-06-30
Allpoints Security & Detective Inc $500.00 2014-06-30
Chicago Regional Council of Carpenters $500.00 2014-06-30
Ibraham Oil Inc $500.00 2014-06-30
Kenneth Holmes $200.00 2014-05-09
Ocie Windham $200.00 2014-06-30
Barbara Stubblefield $200.00 2014-06-30

Expenditures (19 | $6,334.91)

PayeeAmountDatePurpose
New Chicago Consulting $1,200.00 2014-05-29 Consulting
Cullerton Consulting Company $800.00 2014-05-29 Consulting
NGP VAN $750.00 2014-04-29 Website
Bon manger Catering $700.00 2014-06-30 Fund raising - food
Caldwell Consulting $500.00 2014-06-12 Printing- invitations
AT&T $444.89 2014-04-01 Telephones
Windy City Sign Company $400.00 2014-06-17 Signs- Final payment
Windy City Sign Company $400.00 2014-06-05 Signs- 1st deposit
Filmquest-Chicago Inc $225.00 2014-06-02 Photography- Town Hall Meeting
Sam's Club $194.97 2014-06-26 Fund raising - food
Minuteman Press Chicago $168.00 2014-06-13 Banners
Velocity Mobile $149.98 2014-05-14 Mobile website app
Filmquest-Chicago Inc $125.00 2014-06-09 Photography- Town Hall Meeting remaining balance
Velocity Mobile $99.98 2014-05-14 Mobile website app
Sam's Club $73.25 2014-04-25 Water for Clean Green community project
Velocity Mobile $59.99 2014-06-16 Mobile website app
Velocity Mobile $19.99 2014-06-16 Mobile website app
NGP VAN $17.16 2014-05-02 Bank card merchant fees
NGP VAN $6.70 2014-06-02 Bankcard merchant fees