Quarterly

Filed Doc ID: 620718 | Committee: Friends of Litesa Wallace

Document Information

Filed Date2016-07-19
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages6
AmendedYes
Clarificationadditional receipts and expenditures
SignerSandra Wallace
SubmitterBarbara S. Mason

Receipts (4 | $1,750.00)

DonorAmountDateDescription
Illinois Bank PAC $500.00 2016-06-30
Illinois Laborers' Legislative Committee $500.00 2016-06-30
Friends of Stephanie Kifowit $500.00 2016-06-30
Associated Fire Fighters of IL PAC Fund $250.00 2016-06-30

Expenditures (20 | $10,870.25)

PayeeAmountDatePurpose
Litesa Wallace $3,000.00 2016-05-02 Loan made
Litesa Wallace $3,000.00 2016-06-13 Loan made
Urban Equity Properties $1,800.00 2016-04-01 Rent
ComEd $507.85 2016-05-10 Office electricity
Rock Valley College $500.00 2016-06-14 Event room rental
US Cellular $360.16 2016-04-25 Phone service
Antwon Harris $250.00 2016-06-16 Basketball camp sponsorship
Hyatt Regency McCormick Place $246.13 2016-06-30 Hotel
Barbara S. Mason Campaign Services, Ltd. $240.00 2016-05-10 Electronic filing
Schnuck's $218.49 2016-04-14 Event food
Schnuck's $189.67 2016-04-11 Event supplies
US Cellular $150.00 2016-06-30 Phone service
amazon.com $99.00 2016-06-30 Amazon membership
amazon.com $87.80 2016-04-04 Event supplies
amazon.com $73.35 2016-04-04 Event supplies
Schnuck's $42.47 2016-04-01 Event food
amazon.com $38.14 2016-04-04 Event supplies
amazon.com $34.59 2016-04-04 Event supplies
Schnuck's $27.86 2016-04-11 Event supplies
Hyatt Regency McCormick Place $4.74 2016-06-29 Hotel