Quarterly

Filed Doc ID: 632619 | Committee: Friends Supporting Flora Digby

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages16
AmendedYes
ClarificationPRIOR CORRECTIONS, RECEIPT CORRECTIONS
SignerFLORA DIGBY

Receipts (40 | $15,713.88)

DonorAmountDateDescription
ERNEST WILLIAMS $1,000.00 2015-02-27
JOHN W BONDS JR $1,000.00 2015-02-11
BAMM INTERNATIONAL $1,000.00 2015-02-11
L & S MASONRY $1,000.00 2015-02-11
DWAYNE DIGBY $1,000.00 2015-02-27
FLORA DIGBY $950.00 2015-02-27
SYNTREX SERVICE INC $500.00 2015-02-27
WANDA DILLARD $500.00 2015-01-30
FLORA DIGBY $500.00 2015-01-30
INTERNTL BROTHERHOOD ELEC WORKERS $500.00 2015-01-30
BLK WHT VALET LLC $500.00 2015-02-27
ERNEST WILLIAMS $500.00 2015-02-27
FLORA DIGBY $500.00 2015-01-30
FLORA DIGBY $500.00 2015-02-27
FLORA DIGBY $500.00 2015-02-27
FLORA DIGBY $450.00 2015-02-27
CAMP & ASSOCIATES $400.00 2015-01-30 Rent
ERNEST WILLIAMS $300.00 2015-02-27
TRUST FUND $300.00 2015-02-27
R DONALDSON $300.00 2015-01-30
DWAYNE DIGBY $300.00 2015-02-27
LEWIS PETERS $300.00 2015-02-27
JASON BERTRAND $300.00 2015-03-06
KERRY VAN ISOM $300.00 2015-02-27
JOHN MOORE $250.00 2015-02-27
ANITA RICK LUSTER $250.00 2015-01-30
DONATION CONTRIBUTOR $200.00 2015-01-30
GERALD SSY CLUB $200.00 2015-02-27
WANDA DILLARD $200.00 2015-01-30
CRAIG RICHARDSON $193.90 2015-01-30
US BANK $190.00 2015-01-01
DONATION CONTRIBUTOR $100.00 2015-01-30
DR MACLIN $100.00 2015-01-30
DONATION CONTRIBUTOR $100.00 2015-01-30
DR MACLIN $100.00 2015-01-30
DONATION CONTRIBUTOR $100.00 2015-01-30
DONATION CONTRIBUTOR $100.00 2015-01-30
DONATION CONTRIBUTOR $100.00 2015-01-30
CAMP & ASSOCIATES $100.00 2015-02-24 Rent
US BANK $29.98 2015-01-02 Refund

Expenditures (39 | $18,939.68)

PayeeAmountDatePurpose
YES PRINTING $5,000.00 2015-02-27 Printing
BLESSINGS INC MARKETING $2,000.00 2015-02-27 Advertising - radio
ENTERPRISE CAR RENTAL $1,240.70 2015-03-21 Car rental
THE FIRST IMPRESSION OF CHICAGO $850.00 2015-01-30 Printing
THE FIRST IMPRESSION OF CHICAGO $750.00 2015-02-27 Printing
COM ED $727.76 2015-01-30 Utilities
THE FIRST IMPRESSION OF CHICAGO $650.00 2015-01-30 Printing
CAMP & ASSOCIATES $650.00 2015-02-27 Rent
MARION BATEY $500.00 2015-01-30 Consulting
SPHERE GROUP $500.00 2015-01-30 Consulting
MARION BATEY $500.00 2015-03-21 Consulting
PREMIER POL COMMUNCATIONS $471.90 2015-02-27 Telephone polling
GENESIS PRINTING $355.00 2015-01-30 Printing
CAMP & ASSOCIATES $350.00 2015-01-30 Rent
GWEN SPOT $300.00 2015-03-21 Fund raising - hall rental
AFRICAN AMERICAN TRIBUNE $300.00 2015-01-30 Advertising - newspaper
JOSEPH BERTRAND $250.00 2015-01-30 Campaign staff
JOSEPH BERTRAND $250.00 2015-02-27 Campaign staff
DWAYNE DIGBY $220.00 2015-03-21 Campaign staff
JAMOND BERTRAND $200.00 2015-02-27 Campaign staff
LITTLEDELL BOWMAN $200.00 2015-02-27 Campaign staff
JAMOND BERTRAND $200.00 2015-03-21 Campaign staff
LITTLEDELL BOWMAN $200.00 2015-01-30 Campaign staff
JAMOND BERTRAND $200.00 2015-01-30 Campaign staff
IVI IPO $200.00 2015-02-27 Donation
COM ED $192.50 2015-01-30 Utilities
ATT $172.82 2015-02-27 Telephones
ATT $170.85 2015-01-30 Telephones
DARRELL STEWART $160.00 2015-01-30 Campaign staff
DARRELL STEWART $150.00 2015-02-27 Campaign staff
JULIAN BERTRAND $150.00 2015-02-27 Campaign staff
JULIAN BERTRAND $150.00 2015-01-30 Campaign staff
JASON DRAPER $120.00 2015-01-30 Campaign staff
GENESIS PRINTING $108.15 2015-01-30 Printing
ANDRE COLEMAN $100.00 2015-02-27 Campaign staff
ANDRE COLEMAN $100.00 2015-01-30 Campaign staff
GWEN SPOT $100.00 2015-01-30 Fund raising - hall rental
GWEN SPOT $100.00 2015-01-30 Fund raising - hall rental
JASON DRAPER $100.00 2015-02-27 Campaign staff