Quarterly
Filed Doc ID: 612140 | Committee: Friends of Christian Mitchell
Document Information
| Filed Date | 2016-06-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 71 |
| Amended | Yes |
| Clarification | Per letter rec'd from ISBE we needed to reflect proper filing of a lost check #1618 by creating a new check entry as Other Receipt to prevent funds from being taken out twice. New check #1628 $8430 was issued in replacement minus bank fees |
| Signer | Charis Tripplet |
Receipts (266 | $554,574.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (533 | $531,799.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clintay Jefferson | $40.00 | 2016-02-11 | Field Work |
| Clintay Jefferson | $40.00 | 2016-02-26 | Field Work |
| Clintay Jefferson | $40.00 | 2016-02-19 | Field Work |
| South Loop Garage | $40.00 | 2016-02-21 | Parking |
| Cortez Stewart | $40.00 | 2016-03-08 | Field Work |
| Kayron Merritt | $40.00 | 2016-03-09 | Field Work |
| Daniel Reid | $40.00 | 2016-03-08 | Field Work |
| South Loop Garage | $40.00 | 2016-02-12 | Parking |
| South Loop Garage | $40.00 | 2016-02-05 | Parking |
| South Loop Garage | $40.00 | 2016-02-02 | Parking |
| James Muhammad | $40.00 | 2016-03-06 | Field Work |
| ActBlue Technical Services | $39.50 | 2016-01-08 | Bank charges |
| Dunkin Donuts | $38.63 | 2016-02-20 | Food |
| South Loop Garage | $36.00 | 2016-02-29 | Parking |
| South Loop Garage | $36.00 | 2016-02-19 | Parking |
| South Loop Garage | $36.00 | 2016-02-11 | Parking |
| South Loop Garage | $36.00 | 2016-03-08 | Parking |
| South Loop Garage | $33.00 | 2016-03-14 | Parking |
| South Loop Garage | $33.00 | 2016-03-07 | Parking |
| South Loop Garage | $33.00 | 2016-03-09 | Parking |
| South Loop Garage | $33.00 | 2016-03-16 | Parking |
| South Loop Garage | $33.00 | 2016-03-11 | Parking |
| Dunkin Donuts | $31.72 | 2016-02-16 | Food |
| Raquel LaCour | $30.00 | 2016-03-01 | Field Work |
| Eric Grimmette | $30.00 | 2016-03-01 | Field Work |
| South Loop Garage | $25.00 | 2016-03-23 | Parking |
| Hilton Chicago | $25.00 | 2016-03-15 | Parking |
| Yvonne Chisholm | $20.00 | 2016-03-06 | Phone bank |
| Yvonne Chisholm | $20.00 | 2016-03-04 | Phone bank |
| Yvonne Chisholm | $20.00 | 2016-03-11 | Field Work |
| South Loop Garage | $20.00 | 2016-03-24 | Parking |
| ActBlue Technical Services | $12.25 | 2016-03-02 | Bank charges |
| Walmart | $8.69 | 2016-01-28 | Office supplies |