Quarterly

Filed Doc ID: 583131 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages64
AmendedYes
ClarificationAccounting error - some disbursements and in-kind contributions missing from original report.
SignerGerald S. McCarthy
SubmitterJulie Kerouac

Receipts (181 | $154,792.53)

DonorAmountDateDescription

Expenditures (427 | $144,728.51)

PayeeAmountDatePurpose
Takeesha Hines $50.00 2015-01-15 Campaign Work
Takeesha Hines $50.00 2015-01-15 Campaign Work
Takeesha Hines $50.00 2015-01-21 Campaign Work
Takeesha Hines $50.00 2015-01-20 Campaign Work
Takeesha Hines $50.00 2015-01-22 Campaign Work
Danny Phipps $50.00 2015-01-17 Campaign Work
Verizon Wireless $49.14 2015-02-23 Phones
Pizza Capri $46.54 2015-02-23 Food
Costco $45.71 2015-01-06 Gasoline
Actblue Illinois $43.45 2015-01-18 Credit Card Processing Fees
Actblue Illinois $40.49 2015-02-01 Credit Card Processing Fees
Costco $37.47 2015-02-23 Gasoline
Actblue Illinois $33.59 2015-02-22 Credit Card Processing Fees
Rosebud $30.31 2015-02-01 Food
Actblue Illinois $28.65 2015-02-15 Credit Card Processing Fees
Costco $25.84 2015-02-01 Office supplies
Walmart $25.05 2015-02-10 Office supplies
Nicole Dunigan $25.00 2015-01-17 Campaign Work
Craig Morris $25.00 2015-01-17 Campaign Work
Rashida Tucker $20.00 2015-01-23 Campaign Work
Kevin Nabors $20.00 2015-01-17 Campaign Work
Dunkin Donuts $18.59 2015-02-14 Food
Kestler $15.52 2015-02-23 Printing
Actblue Illinois $11.86 2015-03-01 Credit Card Processing Fees
Actblue Illinois $10.87 2015-01-25 Credit Card Processing Fees
Lanita Ross $7.95 2015-02-26 Office supplies
Jewel's $5.18 2015-02-17 Food