Quarterly
Filed Doc ID: 582769 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | VANESSA BROWN |
Receipts (5 | $7,985.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO FOR RAHM EMANUEL | $4,875.00 | 2015-04-07 | |
| CHICAGO FOR RAHM EMANUEL | $2,060.00 | 2015-04-04 | |
| Anthony Beale | $600.00 | 2015-05-21 | payback for reimbursement error |
| THE BELT RAILWAY COMPANY OF CHCAGO | $250.00 | 2015-04-06 | |
| MICHIGAN QUICK MART | $200.00 | 2015-04-06 |
Expenditures (14 | $8,975.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BEST BUY | $2,374.99 | 2015-06-21 | Office equipment |
| HENDERSON AND ADAMS LAW FIRM | $2,000.00 | 2015-04-14 | Legal fees |
| IONA'S ON THE BLUE | $805.72 | 2015-05-19 | Innaguration dinner final payment |
| WILLIE WILLIAMS | $790.00 | 2015-04-05 | Office repairs |
| IONA'S ON THE BLUE | $605.72 | 2015-05-11 | Innauguration dinner deposit |
| ENTERPRISE RENT A CAR | $526.03 | 2015-04-07 | Election day expense |
| MICHAELS | $508.98 | 2015-04-24 | Awards plaque |
| COMCAST | $326.69 | 2015-04-27 | Internet and telephone |
| COMCAST | $313.78 | 2015-06-29 | Telephone and internet service |
| GUITAR CENTER | $218.49 | 2015-04-23 | Equipment - purchase-Rosemoor Community Association |
| SEVEN SEAS | $212.00 | 2015-04-07 | Election day expense |
| ROSEMOOR GLASS MIRROR | $160.00 | 2015-04-24 | Window replacement |
| MICHAELS | $73.86 | 2015-06-27 | Award plaque |
| MICHAELS | $59.13 | 2015-04-24 | Awards container |