Quarterly
Filed Doc ID: 597644 | Committee: Friends of Toi Hutchinson
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 22 |
| Signer | Susan Jenkins |
| Submitter | Christopher Ziebell |
Receipts (61 | $92,001.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Perfect Beginnings Child Development Center, Inc | $250.00 | 2015-11-09 | |
| SPRINT | $250.00 | 2015-10-21 | |
| Leinenweber, Baroni & Daffada Consulting, LLC. | $250.00 | 2015-11-19 | |
| Illinois Chiropractic Society PAC | $250.00 | 2015-11-09 | |
| Illinois Optometric Association PAC | $250.00 | 2015-10-13 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-11-19 | |
| Cash | $210.00 | 2015-12-28 | Unused Petty Cash For Petition Circulators |
| Paul L. Williams & Associates | $200.00 | 2015-11-09 | |
| Old Plank Trail Community Bank | $1.90 | 2015-10-30 | Interest/Dividends received |
| Old Plank Trail Community Bank | $1.86 | 2015-11-30 | Interest/Dividends received |
| Old Plank Trail Community Bank | $1.82 | 2015-12-31 | Interest/Dividends received |
Expenditures (95 | $54,724.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cash | $210.00 | 2015-12-07 | Petty Cash Used For Petition Circulators |
| Bakewell Bakery Inc, | $203.00 | 2015-11-01 | Fund raising - food |
| Comcast Cable | $175.50 | 2015-12-19 | Utilities |
| Rotary Club of Chicago Heights | $175.00 | 2015-12-01 | Membership Fees |
| Old Plank Trail Community Bank | $167.55 | 2015-12-14 | Ordered Checks |
| Comcast Cable | $166.05 | 2015-12-07 | Utilities |
| ComEd | $164.07 | 2015-10-02 | Utilities |
| 1-800 Flowers.com | $150.74 | 2015-10-02 | Flowers |
| Sprint | $150.00 | 2015-12-03 | Cell phone |
| ComEd | $135.10 | 2015-11-02 | Utilities |
| Sprint | $125.00 | 2015-11-02 | Cell phone |
| ComEd | $123.24 | 2015-11-27 | Utilities |
| 1-800 Flowers.com | $122.17 | 2015-11-04 | Flowers |
| ComEd | $118.55 | 2015-12-23 | Unauthorized Charge |
| Public Storage | $103.00 | 2015-11-04 | Storage |
| Public Storage | $103.00 | 2015-10-06 | Storage |
| Public Storage | $103.00 | 2015-12-04 | Storage |
| Delaney Printing | $100.58 | 2015-11-12 | Printing |
| Martin Luther King Jr, Dr. Memorial Foundation | $100.00 | 2015-11-27 | Ticket Purchase |
| American Airlines Corporation | $99.98 | 2015-11-18 | Transportation |
| ComEd | $99.52 | 2015-10-02 | Utilities |
| Jewel Osco - Elk Grove Village | $98.13 | 2015-12-11 | Supplies |
| 1-800 Flowers.com | $96.10 | 2015-12-04 | Flowers |
| 1-800 Flowers.com | $96.10 | 2015-10-02 | Flowers |
| Rotary Club of Chicago Heights | $96.00 | 2015-12-08 | Donation |
| ComEd | $86.16 | 2015-11-02 | Utilities |
| 1-800 Flowers.com | $84.79 | 2015-12-14 | Flowers |
| 1-800 Flowers.com | $84.60 | 2015-12-15 | Flowers |
| Martin Luther King Jr, Dr. Memorial Foundation | $75.00 | 2015-11-27 | Ad book |
| Jewel Osco - Elk Grove Village | $72.76 | 2015-10-08 | Supplies |
| American Airlines Corporation | $70.00 | 2015-11-19 | Transportation |
| 1-800 Flowers.com | $68.79 | 2015-10-20 | Flowers |
| Loews Miami Beach Hotel | $66.54 | 2015-11-24 | Lodging - candidate |
| Hinckley Springs | $58.77 | 2015-10-16 | Office supplies |
| Nicor Gas | $57.78 | 2015-12-18 | Utilities |
| Hinckley Springs | $55.37 | 2015-11-27 | Office supplies |
| ComEd | $54.30 | 2015-11-27 | Utilities |
| Nicor Gas | $51.83 | 2015-11-18 | Utilities |
| Carole Pender-Bey | $50.00 | 2015-12-04 | Petition Circulator |
| Hinckley Springs | $48.88 | 2015-12-27 | Office supplies |
| Loews Miami Beach Hotel | $47.25 | 2015-11-25 | Lodging - candidate |
| Nicor Gas | $44.25 | 2015-12-08 | Utilities |
| Nicor Gas | $29.39 | 2015-11-18 | Utilities |
| Nicor Gas | $28.26 | 2015-10-02 | Utilities |
| 33 Management LLC | $16.27 | 2015-10-02 | Utilities |