Quarterly
Filed Doc ID: 591647 | Committee: Friends of Sherman C Jones
Document Information
| Filed Date | 2015-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Section A - Receipts: Adjusting contributions due to reconciliation with bank statements and other records. Section A - Receipts: Reclassifying individual contributions from other committees to transfers in. Section B - Expenditures: Reclassifying expenditures made to other committees to Transfers Out. Schedule C - Debts and Obligations: Adjusting balances to reflect properly applied payments. |
| Signer | Helen Brown |
| Submitter | Matthew Ames |
Receipts (12 | $11,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Image Media Advertising | $2,500.00 | 2013-02-25 | |
| Michael Scheid | $2,500.00 | 2013-02-25 | |
| Fornaro Law | $2,000.00 | 2013-03-22 | |
| Michael Sbero | $1,000.00 | 2013-03-22 | |
| C & P Installations, Inc. | $1,000.00 | 2013-03-25 | |
| Michael R Connelly Attorney at Law | $750.00 | 2013-03-22 | |
| NPC Colored Sealants | $500.00 | 2013-03-14 | |
| Broadview Hospitality LLC | $400.00 | 2013-03-17 | |
| Stronger Illinois Committee | $250.00 | 2013-02-11 | |
| Katherine Blass | $250.00 | 2013-03-21 | |
| Julians Home Decorating Inc. | $250.00 | 2013-03-21 | |
| Bush Lawn Services | $200.00 | 2013-03-21 |
Expenditures (22 | $36,039.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Means | $10,000.00 | 2013-03-27 | Legal fees |
| Richard Means | $6,000.00 | 2013-01-11 | Legal fees |
| Edmark Press,Inc | $5,000.00 | 2013-03-29 | Principal payment, Edmark Press,Inc |
| Edmark Press,Inc | $3,606.00 | 2013-01-24 | Principal payment, Edmark Press,Inc |
| Dahlstrom Display | $3,250.00 | 2013-03-20 | Signs |
| Edmark Press,Inc | $1,394.00 | 2013-02-27 | Principal payment, Edmark Press,Inc |
| Klein, Thorpe and Jenkins | $1,000.00 | 2013-02-14 | Principal payment, Klein, Thorpe and Jenkins |
| The Blue Note | $900.00 | 2013-02-25 | Fund raising - hall rental |
| Dahlstrom Display | $550.00 | 2013-03-27 | Signs |
| Maywood MPO | $511.04 | 2013-03-15 | Postage |
| Maywood MPO | $510.88 | 2013-03-30 | Postage |
| Maywood MPO | $510.88 | 2013-03-29 | Postage |
| Maywood MPO | $510.72 | 2013-03-22 | Postage |
| Charles Fowler | $500.00 | 2013-01-04 | videographer |
| Francine Harrell | $460.00 | 2013-02-05 | Fund raising - expenses |
| Charles Fowler | $300.00 | 2013-01-18 | videographer |
| Yara Gibson | $200.00 | 2013-02-01 | Staff salaries |
| Zilla Enterprises | $200.00 | 2013-03-22 | Campagin-Supplies |
| Kevin McGrier | $200.00 | 2013-02-11 | Website |
| Citizens for Karen Yarbrough | $200.00 | 2013-02-11 | Campagin-Supplies |
| SK Mayood | $175.78 | 2013-03-01 | Cell phone |
| Yara Gibson | $60.00 | 2013-03-20 | Staff salaries |