Quarterly

Filed Doc ID: 632258 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2016-10-15
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages9
SignerCasandra Davenport
SubmitterShirley Taetle

Receipts (17 | $18,450.00)

DonorAmountDateDescription
Friends of Michael Alvarez $3,500.00 2016-08-05
Freedman Seating Co $2,500.00 2016-07-29
The Buyers Market Inc $2,500.00 2016-07-21
Patricia S Spratt $1,500.00 2016-07-21
EZ Auto Glass Inc $1,500.00 2016-08-05
Illinois Restaurateur's PAC $1,000.00 2016-08-24
Oak Street Health MSO, LLC $1,000.00 2016-09-30
JGJ Enterprises Inc $1,000.00 2016-08-05
Bionic Auto Parts & Sales Inc $500.00 2016-08-05
NWW, LLC $500.00 2016-07-07
4851 W Chicago Inc dba More For Less $500.00 2016-08-05
ABH Food & Liquor Inc $500.00 2016-08-09
City Sports on Central $500.00 2016-08-11
Sim Sim Food Mart Inc $500.00 2016-08-05
8031 N Milwaukee LLC $400.00 2016-08-09
Shine King $300.00 2016-08-09
Friends of Don Harmon $250.00 2016-07-21

Expenditures (31 | $21,345.53)

PayeeAmountDatePurpose
AAA Rental System $2,267.00 2016-07-20 Equipment Rental - Gospel Fest
AAA Rental System $1,630.30 2016-09-09 Equipment Rental - Gospel Fest
Governmental Solutions LLC $1,500.00 2016-08-01 T-Shirts Gospel Fest
Westside Health Authority $1,400.00 2016-07-01 Rent
Westside Health Authority $1,400.00 2016-07-20 Rent
Westside Health Authority $1,400.00 2016-09-06 Rent
Governmental Solutions LLC $1,200.00 2016-08-05 T-Shirts Gospel Fest
Kim Stratton $1,000.00 2016-08-05 Performer - Gospel Fest
John T Lucas Productions $850.00 2016-07-20 Gospel Fest sound system
John T Lucas Productions $850.00 2016-08-05 Gospel Fest sound system
A T & T $698.70 2016-09-06 Telephone
Shirley Taetle $650.00 2016-07-29 Accounting fees
Harris Ice Co $630.00 2016-08-05 Refreshments Gospel Fest
A T & T $583.19 2016-08-09 Telephone
A T & T $563.73 2016-07-20 Telephone
Jetro Cash and Carry $550.31 2016-08-05 Supplies - Gospel Fest
Jeremy Davis $500.00 2016-08-10 Scholarship Donation
Emony Tate $500.00 2016-08-16 Scholarship Donation
The Voice Newspapers $430.00 2016-08-02 Advertising - newspaper
Tim White $400.00 2016-08-05 Announcer Gospel Fest
Those Funny Little People Ent Inc $300.00 2016-08-05 Entertainment - Gospel Fest
Lady LaVargna Hubbard $300.00 2016-08-05 Performer - Gospel Fest
Dyke Lee, Jr $275.00 2016-08-06 Performer - Gospel Fest
Mildred Trotter $275.00 2016-08-05 Performer - Gospel Fest
Coca-Cola $240.30 2016-08-15 Gospel Fest
Tommy Patrick $200.00 2016-08-05 Performer - Gospel Fest
Nicholas Brunson Lathan $200.00 2016-08-05 Performer - Gospel Fest
God's Posse $200.00 2016-08-05 Performer - Gospel Fest
Blazing Enterprises Inc $150.00 2016-08-05 Clown - Gospel Fest
Blazing Enterprises Inc $150.00 2016-07-29 Clown - Gospel Fest
A T & T $52.00 2016-07-20 Internet access