Quarterly

Filed Doc ID: 590244 | Committee: Citizens for Lightford

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages11
SignerKimberly Lightford
SubmitterCarmelita Hubbard

Receipts (5 | $3,300.00)

DonorAmountDateDescription
Next Level Health Partners LLC $1,500.00 2015-08-26
DeVry $500.00 2015-08-26
Wine & Spirits Distributors of Illinois PAC $500.00 2015-08-26
Walgreens $500.00 2015-08-26
Illinois CPA's for Political Action $300.00 2015-08-26

Expenditures (65 | $27,794.31)

PayeeAmountDatePurpose
OBIL AMP Solutions $4,500.00 2015-09-18 T-Shirts
Rickey Hendon $2,500.00 2015-09-03 Consulting
Verizon Wireless $1,602.85 2015-08-05 Cell phone
Capitol Blue Print $1,572.25 2015-09-21 Printing
Mahogany Graphics $1,105.00 2015-09-08 Printing
Tablescapes Chicago Party Rental $842.39 2015-09-17 Fund raising - hall rental
Carmelita Hubbard $834.00 2015-07-10 Treasurer & Event Planning
Carmelita Hubbard $834.00 2015-09-03 Treasurer & Event Planning
Meijer $727.70 2015-07-27 Supplies
GFS $707.95 2015-09-21 Supplies
Bear Cat Leasing $701.00 2015-08-06 Car lease payment
Bear Cat Leasing $701.00 2015-07-07 Car lease payment
Bear Cat Leasing $701.00 2015-09-09 Car lease payment
Mahogany Graphics $601.00 2015-07-24 Banners
Walmart $594.50 2015-09-16 Supplies
Rock of Ages Baptist Church $525.00 2015-09-21 Subscription
Charmaine Edwards $500.00 2015-07-26 Food
United States Post office $441.00 2015-09-08 Stamps
Two Men & A Truck $438.00 2015-07-22 Movers
Southwest Airlines $438.00 2015-07-03 Transportation
4imprint $365.68 2015-07-22 Supplies
Illinois State Board of Elections $358.23 2015-09-23 Fine
Walmart $338.43 2015-09-04 Supplies
Carmelita Hubbard $334.00 2015-08-11 Accounting fees
T-Mobile $325.37 2015-08-19 Cell phone
Comed $301.46 2015-08-25 Utilities
M&M Oil $300.00 2015-07-23 Entertainment
Martel Richardson $275.00 2015-07-20 MoversTip
Forest Printing $274.42 2015-09-03 Campaign Work
Walmart $263.60 2015-09-21 Supplies
Carmelita Hubbard $258.32 2015-08-11 Reimbursement
The Answer Inc $250.00 2015-09-16 Donation
Rock of Ages Baptist Church $250.00 2015-09-21 Donation
India Hammons $250.00 2015-08-06 Staff salaries
Albanos on Wheels $248.00 2015-07-20 Meals
Brookfield Zoo $208.46 2015-08-26 Supplies
Chicago Design Museum $205.00 2015-08-03 Donation
Wanda Hill $204.00 2015-07-20 Decorations - Fundraising
Progressive Life Giving Word Cathedral $200.00 2015-07-16 Donation
AT&T $189.11 2015-09-16 Cell phone
J & J Fish $173.58 2015-07-13 Food
Beggars Pizza $165.57 2015-09-04 Meals
Party City $152.26 2015-09-17 Supplies
J Alexander's $100.35 2015-07-15 Meals
Albanos on Wheels $100.00 2015-08-20 Meals
Mahogany Graphics $82.00 2015-07-16 Printing
Martel Richardson $75.00 2015-07-24 Delivery
J Alexander's $73.70 2015-08-27 Meals
Party City $65.27 2015-08-17 Supplies
M&M Oil $60.00 2015-08-25 Gasoline