Quarterly
Filed Doc ID: 547682 | Committee: Friends of Natashia Holmes
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | One 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. |
| Signer | Shamiah Hayes |
Receipts (9 | $4,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |