Quarterly

Filed Doc ID: 619327 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2016-07-14
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages6
SignerCasandra Davenport
SubmitterShirley Taetle

Receipts (5 | $4,250.00)

DonorAmountDateDescription
All Things Are Possible for Kids Inc $1,500.00 2016-05-05
JGJ Enterprises Inc $1,000.00 2016-04-11
Construction & Genl Laborers' Dist Council of Chgo $1,000.00 2016-04-28
Augusta Pizza $500.00 2016-04-11
Teamsters Local Union No 700 PAC $250.00 2016-04-11

Expenditures (21 | $8,377.86)

PayeeAmountDatePurpose
Westside Health Authority $1,400.00 2016-05-10 Rent
Westside Health Authority $1,400.00 2016-05-10 Rent
Westside Health Authority $1,400.00 2016-05-10 Rent
Amzo Zip Mailing Services $650.00 2016-05-09 Printing
A T & T $586.24 2016-04-25 Telephone
Peoples Gas $477.18 2016-04-01 Utilities
Shirley Taetle $420.00 2016-04-27 Accounting fees
Wednesday Journal Inc $365.00 2016-05-17 Advertising - newspaper
Amzo Zip Mailing Services $325.00 2016-04-01 Printing
The Voice Newspapers $315.00 2016-04-01 Advertising - newspaper
Coalition to Save Our Mental Health Centers $250.00 2016-04-26 Donation
Peoples Gas $170.66 2016-05-13 Utilities
Dunkin Donuts $125.90 2016-04-04 Meeting expense
Dunkin Donuts $122.00 2016-04-01 Meeting expense
Peoples Gas $94.75 2016-06-02 Utilities
Dunkin Donuts $65.95 2016-06-03 Block party meeting
Dunkin Donuts $65.95 2016-04-01 Block Meeting
A T & T $61.00 2016-05-16 Telephone
A T & T $53.40 2016-04-01 Telephone
Dunkin Donuts $19.88 2016-04-18 Meeting expense
Peoples Gas $9.95 2016-04-01 Payment Fee