Quarterly

Filed Doc ID: 631398 | Committee: Friends of Roderick T Sawyer

Document Information

Filed Date2016-10-13
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages8
AmendedYes
ClarificationCheck(s) voided
SignerSheryl C. McGill

Receipts (21 | $11,400.00)

DonorAmountDateDescription
Admiral Motel & Suites $2,000.00 2013-12-19
Donna and Frank Montro $1,500.00 2013-12-19
Friends of Elgie Sims $1,000.00 2013-11-25
Young Pate, Jr. $500.00 2013-12-19
Midway Moving and Storage, Inc. $500.00 2013-12-19
Concessions - Corporate $500.00 2013-12-19
Chicago Beverage Systems, LLC $500.00 2013-12-19
Midway Moving and Storage, Inc. $500.00 2013-12-19
6th Ward Democratic Organization $500.00 2013-11-18
Melanie Anewishki $500.00 2013-12-19
Chatham Jewelry & Loan, Inc. $500.00 2013-12-19
MBS Precision Management, Inc. $500.00 2013-12-19
Lashon Harris $500.00 2013-12-19
Sheryl C. McGill $400.00 2013-11-22
DL3 Realty, L.P. $250.00 2013-12-19
Ernest Sawyer $250.00 2013-12-19
Rea Johnson $250.00 2013-12-19
A & D Property Services $250.00 2013-12-19
Dunigan Construction Inc. $250.00 2013-12-19
Unique Casework Installations, Inc $200.00 2013-12-19
6th Ward Democratic Organization $50.00 2013-12-11

Expenditures (31 | $9,871.44)

PayeeAmountDatePurpose
P2 Consulting, Inc $2,520.25 2013-12-11 Consulting
Harry Caray's Restaurant $974.87 2013-12-11 Fund raising - food
The Woodshop $850.00 2013-12-06 Community Event
Shenita Batie $850.00 2013-12-28 Contractual
Shedrick Sawyer $800.00 2013-12-23 Payroll
Diona Donelson $500.00 2013-12-28 Contractual
Shedrick Sawyer $400.00 2013-10-01 Payroll
Shedrick Sawyer $400.00 2013-10-16 Payroll
Shedrick Sawyer $400.00 2013-11-01 Payroll
Shedrick Sawyer $400.00 2013-11-15 Payroll
Shedrick Sawyer $400.00 2013-12-31 Payroll
Paychex, Inc $231.50 2013-11-13 Payroll service
Shedrick Sawyer $207.98 2013-12-23 Taxes - federal
Shedrick Sawyer $82.78 2013-12-31 Taxes - federal
Shedrick Sawyer $82.78 2013-10-01 Taxes - federal
Shedrick Sawyer $82.77 2013-11-15 Taxes - federal
Shedrick Sawyer $82.77 2013-10-16 Taxes - federal
Shedrick Sawyer $82.75 2013-11-01 Taxes - federal
U S Treasury $81.16 2013-12-23 Taxes - federal
Paychex, Inc $67.39 2013-10-10 Payroll Service
Shedrick Sawyer $53.05 2013-12-23 Taxes - state
U S Treasury $38.87 2013-11-01 Taxes - federal
U S Treasury $38.87 2013-11-15 Taxes - federal
U S Treasury $38.87 2013-10-16 Taxes - federal
U S Treasury $38.87 2013-10-01 Taxes - federal
U S Treasury $38.86 2013-12-31 Taxes - federal
Shedrick Sawyer $25.41 2013-12-31 Taxes - state
Shedrick Sawyer $25.41 2013-11-15 Taxes - state
Shedrick Sawyer $25.41 2013-11-01 Taxes - state
Shedrick Sawyer $25.41 2013-10-01 Taxes - state
Shedrick Sawyer $25.41 2013-10-16 Taxes - state