Quarterly
Filed Doc ID: 548191 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2014-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 7 |
| Signer | Samuel Rivers |
Receipts (7 | $3,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rio Valley Market | $1,500.00 | 2014-09-18 | |
| CSX Transportation | $1,000.00 | 2014-08-28 | |
| Chicago Teachers Union PAC | $500.00 | 2014-07-09 | |
| Chicago & Cook County Building and Constructions Trades Council | $250.00 | 2014-09-12 | |
| Albrite Building | $200.00 | 2014-09-01 | Telephone polling |
| Albrite Building | $200.00 | 2014-08-01 | Office space |
| Albrite Building | $200.00 | 2014-07-01 | Office space |
Expenditures (19 | $8,075.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Salient Group | $1,500.00 | 2014-09-29 | Consulting |
| The Salient Group | $1,500.00 | 2014-07-23 | Consulting |
| Progress Printing Corp. | $1,040.00 | 2014-08-27 | Printing |
| Angel's Restaurant | $795.00 | 2014-09-29 | Fund raising - hall rental |
| Powell Photography Inc. | $623.33 | 2014-07-07 | Photography |
| Chi/Donahoe & Cole/Duffey | $500.00 | 2014-08-19 | Graphic design |
| Local 399 Political Education Fund | $399.00 | 2014-07-22 | Ticket purchase |
| AT & T | $284.61 | 2014-09-18 | Telephones |
| AT & T | $279.18 | 2014-07-25 | Telephones |
| AT & T | $279.01 | 2014-08-13 | Telephones |
| Office Max | $263.60 | 2014-09-03 | Office supplies |
| Powell Photography Inc. | $214.67 | 2014-08-15 | Photography |
| Walgreens | $120.00 | 2014-09-19 | Office supplies |
| Walgreens | $106.52 | 2014-09-02 | Transportation |
| Office Max | $86.49 | 2014-08-25 | Office supplies |
| Office Max | $47.53 | 2014-08-29 | Office supplies |
| Walgreens | $14.97 | 2014-09-25 | Office supplies |
| Office Max | $14.60 | 2014-09-02 | Office supplies |
| Office Max | $6.54 | 2014-09-03 | Office supplies |