Quarterly

Filed Doc ID: 631400 | Committee: Friends of Roderick T Sawyer

Document Information

Filed Date2016-10-13
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages12
AmendedYes
ClarificationCheck(s) voided
SignerSheryl C. McGill

Receipts (67 | $50,650.00)

DonorAmountDateDescription
Donna and Frank Montro $5,000.00 2014-05-05
Celeste Taylor $5,000.00 2014-05-05
Ernest Sawyer Enterprises, Inc. $2,500.00 2014-06-30
ASFCME Illinois Council No. 31 $2,000.00 2014-04-14
Wolfpac $1,000.00 2014-06-30
AT&T Illinois Employee PAC $1,000.00 2014-06-30
Daley and Georges, LTD $1,000.00 2014-06-30
Exotic Car Wash, Inc. $1,000.00 2014-05-05
Old Chicago Pizza $1,000.00 2014-06-30
Seaway Bank and Trust Company $1,000.00 2014-06-30
CHG Alternative Education, Inc. $1,000.00 2014-06-30
KTKY, Inc.DBA Stony Island Motel $1,000.00 2014-05-05
King Drive Hospitality Group, Inc. DBA Best Motel $1,000.00 2014-05-05
Admiral Motel & Suites, Inc. $1,000.00 2014-05-05
L & P Wholesale Candy Co., Inc. $1,000.00 2014-05-17
MBS Precision Management, Inc. $1,000.00 2014-05-17
Exotic Car Wash, Inc. $1,000.00 2014-06-30
Admiral Motel & Suites, Inc. $1,000.00 2014-06-30
Skyway Motel & Suites, Inc $1,000.00 2014-06-30
RAF Corp. DBA Maxwell Street Grill $1,000.00 2014-06-30
Abdulqader A. Saleh $1,000.00 2014-05-28
South Shore Motel & Suites, Inc. $1,000.00 2014-05-05
Skyway Motel & Suites, Inc $1,000.00 2014-05-05
South Shore F&B, Inc DBA Carl's Red Hots $1,000.00 2014-05-05
South Shore Motel & Suites, Inc. $1,000.00 2014-06-30
South Shore F&B, Inc DBA Carl's Red Hots $1,000.00 2014-06-30
KTKY, Inc.DBA Stony Island Motel $1,000.00 2014-06-30
King Drive Hospitality Group, Inc. DBA Best Motel $1,000.00 2014-06-30
Quality Car Wash $500.00 2014-05-28
SCR Medical Transportation, Inc. $500.00 2014-06-30
Ardmore Associates $500.00 2014-06-30
Halsted Groceries, Inc. $500.00 2014-06-30
Arnold Kanter $500.00 2014-06-30
Committee to Elect Larry Rogers, Jr. $500.00 2014-06-30
Salvadore Garcia $500.00 2014-06-30
Safeway Construction, Co. Inc. $500.00 2014-06-30
Shop-N-Save, J&W, Inc $500.00 2014-06-30
Jack's Housing & Construction, LLC $400.00 2014-06-30
Highland Community Bank $300.00 2014-06-30
Leslie Pilot Gatton $250.00 2014-06-30
IBEW PAC Voluntary Fund $250.00 2014-06-30
Vequity, LLC $250.00 2014-04-14
Lillie M. Nix $250.00 2014-06-30
Ortiz Tire Shop $250.00 2014-06-30
Webster Powell PC $250.00 2014-06-30
Ujamaa Construction, Inc. $250.00 2014-06-30
Lake Peak, Inc. $250.00 2014-06-30
Paul L. Williams $250.00 2014-06-30
Bridge Structural and Reinforcing $250.00 2014-06-30
Cynthia Cobbs $250.00 2014-06-30

Expenditures (16 | $12,577.52)

PayeeAmountDatePurpose
Anthony J. Newton $3,000.00 2014-05-15 Rent-Final Settlement
Anthony J. Newton $1,500.00 2014-04-14 Rent-Settlement
Verizon Wireless $1,121.28 2014-05-15 Cell phone
St. Ignatius College Prep $1,000.00 2014-06-18 Donation
Minuteman Press Chicago $988.00 2014-06-19 Brochures
WPD Management $900.00 2014-06-26 Rent - Security Deposit
Verizon Wireless $767.72 2014-06-18 Cell phone
Preckwinkle for President $750.00 2014-06-18 Contribution
Optyn, Inc. $480.00 2014-06-04 Fund raising - advertisement
A & S Food & Liquor $462.90 2014-05-28 Fund raising - food
Velocity Mobile Marketing Co. $409.92 2014-06-18 Mobile phone contact service
Intuit Quickbooks Online $254.70 2014-06-05 Computer - software service
Caribbean Cove $250.00 2014-05-27 Community Event
Intuit Quickbooks Online $250.00 2014-06-11 Food
Constant Contact $239.05 2014-06-18 Computer - services - email
Access Line (Telenetix) $203.95 2014-06-05 Phone Service