Quarterly

Filed Doc ID: 592161 | Committee: Citizens for David Webb

Document Information

Filed Date2015-11-17
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages13
AmendedYes
ClarificationProvide explanation for expenditure.
SignerDana Cushingberry

Receipts (61 | $66,950.00)

DonorAmountDateDescription
Brackenbox, Inc. $5,000.00 2015-05-18
Evanger's Dog & Cat Food $3,000.00 2015-05-18
Suburban Towing, Inc $3,000.00 2015-05-05
Vantagepoint Engineering, LLC $2,500.00 2015-05-08
NRJ Networking Solutions $2,500.00 2015-05-22
Tower Contracting, LLC $2,500.00 2015-05-14
Trucking Experts, LLC $2,500.00 2015-05-01
Sanchez Paving Company $2,500.00 2015-05-04
Law Offices of Michelle Broughton-fountain $2,500.00 2015-05-12
Fine Line BT Corp $2,500.00 2015-05-13
Jose Vazquez $2,500.00 2015-05-14
Unlimited Freight, Inc $2,500.00 2015-05-07
Beverly Snow and Ice, Inc. $2,500.00 2015-05-08
ARKA Express, Inc. $2,500.00 2015-05-11
Alli Financial, Inc $1,500.00 2015-05-18
The Owens Group $1,500.00 2015-05-11
Chatham Barber Shop $1,500.00 2015-05-05
Genesis Restoration Services, Inc $1,250.00 2015-06-01
Stat Towing, Inc $1,250.00 2015-05-04
Law Office of Gregory T Mitchell $1,000.00 2015-05-04
South Suburban Enterprises, LLC $1,000.00 2015-05-18
Robinson Engineering, LTD $1,000.00 2015-05-18
Efjas Marketing Co., Inc./Kick-Off $1,000.00 2015-05-07
Clifton Howard $1,000.00 2015-05-08
Munoz Landscaping and Supplies $1,000.00 2015-05-04
Odell Hicks, Jr. $1,000.00 2015-05-13
J & J Sealcoating, Inc. $900.00 2015-05-14
Otis Gilmore $750.00 2015-05-14
Citizen for Deborah Sims $500.00 2015-05-20
S & N Liquors $500.00 2015-05-13
Mike Peterson Automotive $500.00 2015-05-07
Chef's Quality Meats, Inc. $500.00 2015-05-13
Jorge Solorio $500.00 2015-05-13
Speed Complete Truck $500.00 2015-05-07
William Barron $500.00 2015-05-04
C & C Dairy, Inc. $500.00 2015-05-07
George's Place $500.00 2015-05-07
Midwestern Electric Co., Inc. $500.00 2015-05-13
Daley's Medical Transportation $500.00 2015-05-13
Express Car Credit $500.00 2015-05-13
Kravetz & Company $500.00 2015-05-18
Birk Plumbing $500.00 2015-05-18
Redspeed Illinois, LLC $500.00 2015-05-18
G & W Partners $500.00 2015-05-18
Miller & Ellison, Attorneys at Law $500.00 2015-05-18
John Thompson $500.00 2015-06-03
Prairie Crossing Properties, Inc. $300.00 2015-05-04
157th & Dixie Highway Currency Exchange $300.00 2015-06-01
Jack Genius $300.00 2015-05-14
Insurance Loss Services $300.00 2015-05-14

Expenditures (19 | $28,255.87)

PayeeAmountDatePurpose
Adrianna's Banquets $17,180.00 2015-05-22 Fund raising - hall rental
Alli Financial, Inc $1,600.00 2015-06-24 Accounting fees
Kenny's Ribs & Chicken $1,448.00 2015-04-01 Senior Easter Breakfast
JV Cook Printing & Graphics $1,380.50 2015-06-04 Printing
Donald Lavendar $1,000.00 2015-05-22 Campaign Work
Citizen for Deborah Sims $750.00 2015-06-11 Golf outing
Dionne Freeman Cooper $750.00 2015-04-06 Donation
Midnight Star Bus Tours, Inc. $600.00 2015-04-29 Transportation
Yes Press $537.00 2015-04-01 Campaign signs
Sharks Fish & Chicken $500.00 2015-05-15 Donation
Verizon Wireless $419.82 2015-05-26 Phone
Verizon Wireless $419.77 2015-05-05 Phone
Sunbelt $350.00 2015-05-26 Fund raising - advertisement
Fed Ex Office $331.22 2015-04-07 Brochures
Sharks Fish & Chicken $300.00 2015-06-12 Donation
Sam's Club $202.00 2015-04-16 Reimbursement for Easter Breakfast Supplies
Dee Moe Entertainment $200.00 2015-05-26 Fund raising - advertisement
Fed Ex Office $143.78 2015-04-06 Brochures
Fed Ex Office $143.78 2015-04-06 Brochures