Quarterly
Filed Doc ID: 547684 | Committee: Friends of Natashia Holmes
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 9 |
| Signer | Shamiah Hayes |
Receipts (15 | $11,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Terrance Sommerfeld | $2,000.00 | 2014-09-30 | |
| 75th and Yates Gas Inc | $1,500.00 | 2014-07-23 | |
| Chicago Lakeside Development LLC | $1,500.00 | 2014-08-05 | |
| Siraj Elahi | $1,000.00 | 2014-09-30 | |
| Clarity Partners LLC | $900.00 | 2014-09-02 | Fund raising - food |
| Clarity Partners LLC | $600.00 | 2014-09-02 | Fund raising - hall rental |
| Thomas Murphy | $600.00 | 2014-08-28 | |
| Target Group Inc | $500.00 | 2014-07-08 | |
| Joseph Pilewski | $500.00 | 2014-09-30 | |
| Ark Productive Services | $500.00 | 2014-07-08 | |
| Peoples Gas PAC | $500.00 | 2014-07-08 | |
| Ellen Turner | $500.00 | 2014-09-30 | |
| Christopher B Burke Engineering LTD | $250.00 | 2014-07-15 | |
| S & K Food & Liquor Inc | $250.00 | 2014-07-08 | |
| Michael Sutton | $250.00 | 2014-09-30 |
Expenditures (30 | $15,585.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DC Mad Hatter | $2,563.57 | 2014-08-29 | T-Shirts |
| Rickey Hendon | $2,000.00 | 2014-08-08 | Consulting |
| Cullerton Consulting Company | $1,600.00 | 2014-07-03 | Consulting |
| Cullerton Consulting Company | $1,600.00 | 2014-09-11 | Consulting |
| Cullerton Consulting Company | $1,600.00 | 2014-08-01 | Consulting |
| Cook County Democratic Party | $1,000.00 | 2014-09-23 | Ticket purchase |
| Democratic Party of Illinois | $750.00 | 2014-07-08 | Vote builder |
| Dot Press Inc | $512.00 | 2014-09-29 | Lawn signs |
| Rickey Hendon | $450.00 | 2014-09-15 | Consulting |
| Ronald Watkins | $400.00 | 2014-09-08 | Equipment - rental |
| New Chicago Consulting | $400.00 | 2014-07-03 | Consulting |
| New Chicago Consulting | $400.00 | 2014-08-01 | Consulting |
| New Chicago Consulting | $400.00 | 2014-09-11 | Consulting |
| AT&T | $352.02 | 2014-08-06 | Phone |
| NGP VAN | $250.00 | 2014-09-02 | Website |
| NGP VAN | $250.00 | 2014-07-21 | Website |
| NGP VAN | $250.00 | 2014-08-04 | Website |
| Dot Press Inc | $175.00 | 2014-08-29 | Brochures |
| Sam's Club | $142.74 | 2014-07-17 | Food- block club party |
| Sam's Club | $102.11 | 2014-08-11 | Food- Community event |
| Sam's Club | $99.43 | 2014-08-18 | Food- block club party |
| Velocity Mobile | $59.99 | 2014-08-14 | Mobile website app |
| Velocity Mobile | $59.99 | 2014-09-15 | Mobile website app |
| Velocity Mobile | $59.99 | 2014-07-15 | Mobile website app |
| NGP VAN | $23.35 | 2014-07-02 | Bank card merchant fees |
| NGP VAN | $20.38 | 2014-09-02 | Bank card merchant fees |
| Velocity Mobile | $19.99 | 2014-08-14 | Mobile website app |
| Velocity Mobile | $19.99 | 2014-09-15 | Mobile website app |
| Velocity Mobile | $19.99 | 2014-07-15 | Mobile website app |
| NGP VAN | $4.48 | 2014-08-04 | Bank card merchant fees |