Quarterly

Filed Doc ID: 619132 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2016-07-14
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages17
SignerSusan Jenkins
SubmitterChristopher Ziebell

Receipts (45 | $43,800.00)

DonorAmountDateDescription

Expenditures (81 | $46,717.10)

PayeeAmountDatePurpose
Kelly's Serenity House $200.00 2016-04-05 Donation
U.S. Postal Office - Olympia Fields $188.00 2016-05-03 Fund raising - postage
South Suburban Cultural Enrichment Organization $185.00 2016-04-05 Ad book
ComEd $182.44 2016-06-29 Utilities
ComEd $178.80 2016-06-29 Utilities
Comcast Cable $168.00 2016-06-29 Office expense
Comcast Cable $168.00 2016-05-13 Office expense
Comcast Cable $168.00 2016-04-21 Office expense
ComEd $127.42 2016-06-01 Utilities
Sprint $120.00 2016-06-29 Cell phone
Sprint $120.00 2016-05-16 Cell phone
Sprint $120.00 2016-04-21 Cell phone
ComEd $112.17 2016-04-26 Utilities
Public Storage $110.00 2016-06-07 Storage
Public Storage $110.00 2016-05-04 Storage
ComEd $107.57 2016-04-05 Utilities
1-800 Flowers.com $105.81 2016-05-13 Flowers
Public Storage $103.00 2016-04-05 Storage
Fifth Street Flowers $101.38 2016-04-15 Flowers
ComEd $100.93 2016-04-05 Utilities
Fifth Street Flowers $93.38 2016-04-15 Flowers
Nicor Gas $85.04 2016-05-12 Utilities
1-800 Flowers.com $84.60 2016-04-06 Flowers
ComEd $78.94 2016-06-01 Utilities
ComEd $73.82 2016-04-26 Utilities
Nicor Gas $59.61 2016-04-21 Utilities
NGP Van, Inc. $50.00 2016-06-22 Fund raising - advertisement
Nicor Gas $36.53 2016-06-08 Utilities
Nicor Gas $33.28 2016-06-01 Utilities
Bluehost, Inc. $14.99 2016-05-17 Website
Nicor Gas $11.56 2016-05-13 Utilities