Quarterly

Filed Doc ID: 632606 | Committee: Friends Supporting Flora Digby

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages8
AmendedYes
ClarificationCORRECTION DEPOSIT PRIOR REPORT, IN KIND CURRENT REPORT
SignerFLORA DIGBY

Receipts (13 | $4,825.00)

DonorAmountDateDescription
FLORA DIGBY $1,000.00 2014-10-30
DIGBY DETECTIVE SECURITY AGENCY $500.00 2014-12-30
KEITH RAMSEY $500.00 2014-10-30
FLORA DIGBY $500.00 2014-11-28
DWAYNE DIGBY $500.00 2014-10-30
DFC FINANCIAL $475.00 2014-10-30 Operations
INDVL CAMPAIGN DONOR $200.00 2014-11-28
RED PEPPER LOUNGE $200.00 2014-10-30
INDVL CAMPAIGN DONOR $200.00 2014-11-28
THE FIRST IMPRESSION OF CHICAGO $200.00 2014-12-30
INDVL CAMPAIGN DONOR $200.00 2014-11-28
CAMP & ASSOCIATES $200.00 2014-10-02 Rent
INDVL CAMPAIGN DONOR $150.00 2014-12-30

Expenditures (17 | $8,513.63)

PayeeAmountDatePurpose
SPHERE GROUP $2,000.00 2014-10-30 Consulting
THE FIRST IMPRESSION OF CHICAGO $780.00 2014-10-30 Printing
CAMP & ASSOCIATES $750.00 2014-11-28 Rent
CAMP & ASSOCIATES $750.00 2014-12-01 Rent
THE FIRST IMPRESSION OF CHICAGO $675.00 2014-11-28 Printing
CAMP & ASSOCIATES $550.00 2014-10-01 Rent
LASALLE LAW GROUP PC $500.00 2014-12-30 Consulting
SOUTHERN SHR $450.00 2014-12-06 Donation
ATT $351.78 2014-11-28 Telephones
THE QUARRY EVENT CENTER $350.00 2014-10-30 Fund raising - hall rental
COLEMAN SHILEDS QUINTON DE'ALEXANDER $300.00 2014-10-29 Fund raising
KENWOOD LIQ $236.77 2014-12-05 Event supplies
GENESIS PRINTING $200.00 2014-10-30 Printing
COM ED $170.56 2014-12-30 Utilities
DOLLAR TREE $161.06 2014-12-23 Holiday giveaway
ATT $160.71 2014-12-30 Telephones
GENESIS PRINTING $127.75 2014-10-30 Printing