Quarterly

Filed Doc ID: 574593 | Committee: Democrat Trustees for a Better Dolton

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages7
SignerNakia Gibson

Receipts (9 | $12,375.00)

DonorAmountDateDescription
Duane Muhammad $5,100.00 2015-02-06
Robert Pierson $3,000.00 2015-02-06
Ardagh Glass, INC. $2,500.00 2015-03-30
Calumet City Plumbing $350.00 2015-03-19
Dolton K Inc $350.00 2015-03-20
Aperion Care Dolton $350.00 2015-03-18
Homewood Disposal Service, Inc. $300.00 2015-03-20
Dolton Foods, Inc. $250.00 2015-03-17
Bud's Ambulance $175.00 2015-03-18

Expenditures (21 | $14,879.86)

PayeeAmountDatePurpose
Yes Press Printing $3,899.96 2015-02-23 Brochures
Yes Press Printing $2,000.00 2015-03-09 Brochures
Yes Press Printing $2,000.00 2015-02-19 Brochures
Newsmakers, Inc $1,000.00 2015-02-03 Consulting
Dolton Post Office $980.00 2015-03-21 Postage
The Shopper $750.00 2015-02-05 Advertising - newspaper
Dolton Post Office $748.00 2015-02-18 Postage
Chef Carter Catering $600.00 2015-03-20 Fund raising - food
Dolton Post Office $588.00 2015-01-07 Postage
Dolton Boost Mobile 599 $320.00 2015-02-27 Cell phone
Billy Davis $300.00 2015-01-08 Printing
Dolton Boost Mobile 599 $280.00 2015-01-31 Cell phone
Calumet Bakery $218.41 2015-02-23 Food
Robert Pierson $200.00 2015-02-01 Principal payment, Pierson
Swap O Rama $200.00 2015-02-14 Office supplies
Dolton Post Office $196.00 2015-01-20 Postage
Sam's Club $154.43 2015-03-27 Postage
Robert Pierson $150.00 2015-02-01 Principal payment, Pierson
Sam's Club $145.06 2015-03-27 Food
Robert Pierson $83.00 2015-02-01 Principal payment, Pierson
Robert Pierson $67.00 2015-02-01 Principal payment, Pierson