Quarterly
Filed Doc ID: 585112 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2015-08-31 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Corrections to A-1's vendor information, contributor's employer information as discovered/directed by IL. State Board of Elections. |
| Signer | Samuel Rivers |
Receipts (112 | $214,835.44)
| Donor | Amount | Date | Description |
|---|
Expenditures (236 | $159,943.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maria Gomez | $182.00 | 2015-03-11 | Ward work |
| Flood Brothers Disposal/Recycling Services | $180.40 | 2015-02-18 | Disposal service |
| Office Max | $173.96 | 2015-03-18 | Office supplies |
| Home Depot | $170.82 | 2015-01-23 | Office equipment |
| Kim Starks | $169.00 | 2015-01-26 | Ward work |
| HP Instant Ink | $164.09 | 2015-03-02 | Office supplies |
| Office Max | $163.11 | 2015-01-14 | Office equipment |
| Anthony Edwards | $156.00 | 2015-02-02 | Ward work |
| Mae McLeninen | $156.00 | 2015-03-31 | Ward work |
| E & L Communications | $150.00 | 2015-01-14 | Advertising - newspaper |
| Office Max | $141.35 | 2015-01-08 | Office supplies |
| Harris Bank N.A. | $132.02 | 2015-03-31 | Bank charges |
| Gloria Dodd | $130.00 | 2015-02-17 | Ward work |
| Secele Streeter | $130.00 | 2015-02-17 | Ward work |
| Latoya Wade | $130.00 | 2015-02-17 | Ward work |
| Susan Clay | $130.00 | 2015-02-17 | Ward work |
| Anthony Edwards | $130.00 | 2015-02-17 | Ward work |
| Otis Adams | $130.00 | 2015-02-17 | Ward work |
| David Lathan | $130.00 | 2015-02-23 | Ward work |
| Rene Brown | $130.00 | 2015-02-18 | Ward work |
| Christopher Hollister | $130.00 | 2015-02-17 | Ward work |
| Anthony Jackson | $130.00 | 2015-02-17 | Ward work |
| Office Max | $126.96 | 2015-01-30 | Office equipment |
| Harris Bank N.A. | $109.10 | 2015-02-27 | Bank charges |
| Office Max | $108.74 | 2015-01-12 | Office equipment |
| Office Max | $108.74 | 2015-01-12 | Office equipment |
| Susan Clay | $104.00 | 2015-01-26 | Ward work |
| Jewel Osco | $103.88 | 2015-01-16 | Meals |
| Jewel Osco | $103.83 | 2015-01-16 | Meals |
| Chicago Street Journal | $100.00 | 2015-03-03 | Advertising - newspaper |
| Doretha White | $100.00 | 2015-02-24 | Election day workers |
| Gregory White | $100.00 | 2015-02-24 | Election day workers |
| Progress Printing Corp. | $85.00 | 2015-02-24 | Printing |
| Ace Hardware | $84.74 | 2015-01-05 | Office equipment |
| Ultra Foods #8796 | $81.45 | 2015-02-24 | Meals |
| Ultra Foods #8796 | $80.05 | 2015-01-15 | Meals |
| Office Max | $78.77 | 2015-02-23 | Office supplies |
| Grace Rodriguez | $78.00 | 2015-03-17 | Ward work |
| Ultra Foods #8796 | $76.55 | 2015-01-26 | Meals |
| Ultra Foods #8796 | $76.55 | 2015-01-26 | Meals |
| Food 4 Less | $74.43 | 2015-02-23 | Meals |
| Food 4 Less | $68.76 | 2015-02-17 | Meals |
| Food 4 Less | $67.39 | 2015-01-20 | Meals |
| GFS Market Place | $66.07 | 2015-02-23 | Office supplies |
| KFC | $65.70 | 2015-02-09 | Meals |
| GFS Market Place | $65.65 | 2015-02-20 | Meals |
| Ace Hardware | $60.88 | 2015-01-05 | Office equipment |
| Ace Hardware | $60.42 | 2015-01-16 | Office equipment |
| Flood Brothers Disposal/Recycling Services | $57.10 | 2015-03-18 | Disposal service |
| Ace Hardware | $56.67 | 2015-01-09 | Office equipmment |