Quarterly

Filed Doc ID: 583690 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2015-07-21
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages6
AmendedYes
ClarificationSubsequent reviews revealed that two receipts needed to listed as transfers instead of other receipts. The section A receipts was Amended.
SignerDarlena Williams-Burnett
SubmitterRachel Ivy

Receipts (5 | $46,730.00)

DonorAmountDateDescription
Friends of Walter Burnett Jr. $19,330.00 2015-04-06
Chicago for Rahm Emanuel $11,000.00 2015-04-06
Chicago for Rahm Emanuel $10,000.00 2015-04-02
Chicago for Rahm Emanuel $4,000.00 2015-04-02
Chicago for Rahm Emanuel $2,400.00 2015-04-02

Expenditures (23 | $24,707.88)

PayeeAmountDatePurpose
Askia K. Abdullah $8,045.00 2015-04-04 Campaign staff
Nellie Brown $2,380.00 2015-04-03 Campaign Work
Madison & Western HC $1,500.00 2015-06-05 Rent
Madison & Western HC $1,500.00 2015-04-01 Rent
Madison & Western HC $1,500.00 2015-05-14 Rent
ALLY $1,387.68 2015-04-01 Transportation
Jerrell Reid $1,220.00 2015-04-06 Campaign Work
Rodnell Dennis $1,220.00 2015-04-07 Campaign staff
Reginal Berry $1,180.00 2015-04-06 Campaign Work
St. Mark No. 7 $895.00 2015-05-18 Donation
ALLY $660.95 2015-04-21 Transportation
AT & T $660.95 2015-05-13 Telephones
Askia K. Abdullah $500.00 2015-06-01 Campaign staff
Marshall Field Apartments $416.91 2015-06-05 Rent
Com Ed $301.92 2015-04-21 Utilities
Grace Printing & Marketing $300.00 2015-04-01 Printing
Marshall Field Apartments $299.87 2015-05-11 Rent
Jerry Smith $250.00 2015-04-30 Campaign Work
AT & T $110.78 2015-06-02 Telephones
AT & T $108.39 2015-04-28 Telephones
AT & T $106.01 2015-04-01 Telephones
AT & T $105.90 2015-06-29 Telephones
Marshall Field Apartments $58.52 2015-04-10 Rent