Quarterly
Filed Doc ID: 572229 | Committee: Friends of Natashia Holmes
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Accidentally saved over a Q4 entry. Corrected the mistake; totals are still the same. |
| Signer | Shamiah Hayes |
Receipts (28 | $14,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Finacial Agency Corporation | $1,500.00 | 2014-12-20 | |
| Rodney Zech | $1,500.00 | 2014-12-20 | |
| Siraj Elahi | $1,000.00 | 2014-11-07 | |
| Phyllis Whitlock | $1,000.00 | 2014-12-20 | |
| Anheuser Busch | $1,000.00 | 2014-12-20 | |
| Infrastructure Engineering Inc | $1,000.00 | 2014-12-20 | |
| Thomas Murphy | $900.00 | 2014-10-14 | |
| Terrance Sommerfeld | $500.00 | 2014-12-20 | |
| TRG Leasing LLC | $500.00 | 2014-11-07 | |
| Bowman, Barrett & Associates | $500.00 | 2014-12-20 | |
| Spaceco, Inc | $500.00 | 2014-12-20 | |
| Allpoints Security & Detective Inc | $500.00 | 2014-11-07 | |
| Atlas Engineering Group Ltd | $500.00 | 2014-11-07 | |
| Shelise Edwards | $500.00 | 2014-10-27 | |
| Terrance Sommerfeld | $500.00 | 2014-11-07 | |
| Karyn Romano | $500.00 | 2014-10-15 | |
| Lula Rucker | $300.00 | 2014-12-20 | |
| Christopher B Burke Engineering LTD | $250.00 | 2014-11-07 | |
| Michael Gonzalez | $250.00 | 2014-11-07 | |
| Shawn Smith | $250.00 | 2014-10-20 | |
| Christine McMillon | $250.00 | 2014-12-04 | |
| Nicolay & Dart LLC | $200.00 | 2014-11-07 | |
| Friends of Nan Whaley | $200.00 | 2014-11-07 | |
| Jessye Trotter | $200.00 | 2014-10-18 | |
| Lil Budzinski | $200.00 | 2014-10-22 | |
| Justin Slaughter | $200.00 | 2014-10-29 | |
| Christine McMillon | $125.00 | 2014-10-23 | |
| Phyllis Whitlock | $125.00 | 2014-11-07 |
Expenditures (26 | $16,308.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ross Secler | $2,500.00 | 2014-12-03 | Attorney |
| Lux Bar | $2,404.32 | 2014-10-29 | Fund raising - hall rental |
| New Chicago Consulting | $2,000.00 | 2014-10-15 | Consulting |
| New Chicago Consulting | $2,000.00 | 2014-11-12 | Consulting |
| New Chicago Consulting | $2,000.00 | 2014-12-24 | Consulting |
| 7th Ward Regular Democratic Organization | $1,000.00 | 2014-11-07 | Contribution |
| 7th Ward Regular Democratic Organization | $627.66 | 2014-12-23 | Contribution |
| Caldwell Consulting | $575.00 | 2014-10-14 | Fund raising - advertisement |
| 7th Ward Regular Democratic Organization | $572.34 | 2014-12-23 | Contribution |
| Rickey Hendon | $500.00 | 2014-10-24 | Consulting |
| NGP VAN | $250.00 | 2014-10-02 | Website |
| Lux Bar | $250.00 | 2014-10-24 | Fund raising - hall rental deposit |
| NGP VAN | $250.00 | 2014-11-03 | Website |
| NGP VAN | $250.00 | 2014-12-02 | Website |
| AT&T | $215.67 | 2014-12-08 | Phone |
| Sunrise Charter Services | $210.00 | 2014-12-16 | Bus rental for event |
| Caldwell Consulting | $180.00 | 2014-12-03 | Palm cards |
| Sage Payment Solutions | $151.92 | 2014-11-03 | Credit card processing fees |
| Sage Payment Solutions | $126.53 | 2014-12-01 | Credit card processing fees |
| Velocity Mobile | $59.99 | 2014-11-14 | Mobile web app |
| Velocity Mobile | $59.99 | 2014-12-15 | Mobile web app |
| Velocity Mobile | $59.99 | 2014-10-14 | Mobile website app |
| Velocity Mobile | $19.99 | 2014-12-15 | Mobile web app |
| Velocity Mobile | $19.99 | 2014-10-14 | Mobile website app |
| Velocity Mobile | $19.99 | 2014-11-14 | Mobile web app |
| Sage Payment Solutions | $5.00 | 2014-10-02 | Credit card fees |