Quarterly

Filed Doc ID: 621764 | Committee: Friends of Camille Y Lilly

Document Information

Filed Date2016-08-09
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages8
AmendedYes
Clarificationadditional receipts and expenditures
SignerWill A. Crosier
SubmitterBarbara S. Mason

Receipts (7 | $3,700.00)

DonorAmountDateDescription
Stephen and Mary Jo Schuler $1,000.00 2016-05-16
Painters District Council #14 Political Action Fund $1,000.00 2016-06-06
Caremark RX Inc. $500.00 2016-05-02
Sears Holdings Management Corporation $500.00 2016-05-02
Brotherhood of Locomotive Engineers & Trainmen PAC Fund $250.00 2016-05-16
ComEd Pac $250.00 2016-05-16
Yolanda Turner $200.00 2016-05-02 Refund

Expenditures (16 | $5,732.27)

PayeeAmountDatePurpose
Roslyn Fossett $3,000.00 2016-06-06 Consulting April, May 2016
Felony Franks $390.00 2016-04-26 Food
DLV Printing Service $363.00 2016-04-22 T shirts
Jeffery Reed $360.00 2016-04-26 Administrative services
Royal Publishing $250.00 2016-06-06 Ad 2016 Elmwood Park/winner
Soul 2 the Bone Bank $200.00 2016-06-09 Donation of band
Triton College Foundation $200.00 2016-06-06 Golf outing
Roslyn Fossett $133.27 2016-06-06 Lodging, gas
Lifestorage $109.00 2016-04-04 Storage
Lifestorage $109.00 2016-05-02 Storage
Lifestorage $109.00 2016-06-27 Storage
Lifestorage $109.00 2016-06-07 Storage
The Coalition $100.00 2016-04-26 Austin Seniors
The Coalition $100.00 2016-05-09 GoTV
Perfect Cure Sounds & Services $100.00 2016-04-23 I'm 17
Perfect Cure Sounds & Services $100.00 2016-04-23 Space for I'm 17 program