Quarterly
Filed Doc ID: 641202 | Committee: Friends of Greg Mitchell
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | After internal review, it was discovered that loans made to the campaign via ACH transfer to cover expenses was not reported on the quarterly reports. Loans made to the campaign have been updated. |
| Signer | Gwendolyn Robinson |
Receipts (17 | $19,739.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gregory Mitchell | $6,500.00 | 2015-02-11 | |
| Gregory Mitchell | $3,500.00 | 2015-01-23 | |
| Gregory Mitchell | $3,000.00 | 2015-03-30 | |
| Gregory Mitchell | $2,695.48 | 2015-03-16 | |
| In and Out Food Centers | $1,000.00 | 2015-03-24 | |
| William Hobert | $1,000.00 | 2015-03-20 | |
| Lewis Duhart III | $500.00 | 2015-03-24 | |
| Earl Wade | $250.00 | 2015-03-20 | |
| Annette Chew | $200.00 | 2015-03-17 | |
| Julia Smith | $200.00 | 2015-03-25 | |
| Christopher Stinson | $200.00 | 2015-03-24 | |
| TL Entertainment | $200.00 | 2015-03-24 | |
| Lawrence Johnson | $153.82 | 2015-02-27 | Printing |
| Robert Richardson | $100.00 | 2015-03-19 | |
| Robert Richardson | $100.00 | 2015-02-12 | |
| Lawrence Johnson | $70.00 | 2015-02-12 | |
| Lawrence Johnson | $70.00 | 2015-03-17 |
Expenditures (22 | $27,352.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $9,174.50 | 2015-03-27 | Mailing |
| Minuteman Press | $5,091.95 | 2015-03-31 | Palm cards |
| Grace Printing and Mailing | $4,930.00 | 2015-03-16 | Mailing |
| Union Signs & Printing | $1,349.50 | 2015-02-09 | Signs |
| Minuteman Press | $950.00 | 2015-03-12 | Printing |
| Minuteman Press | $898.00 | 2015-01-22 | Printing |
| Randy Crumpton | $750.00 | 2015-01-27 | Legal fees |
| T&D Associates | $725.00 | 2015-01-02 | Rent |
| T&D Associates | $725.00 | 2015-03-05 | Rent |
| Union Signs & Printing | $652.50 | 2015-03-26 | Signs |
| Minuteman Press | $590.00 | 2015-02-22 | Palm cards |
| Fleetwood Restaurant | $350.00 | 2015-03-20 | Fund raising - hall rental |
| AT&T | $306.27 | 2015-03-06 | Phone |
| ComEd | $167.71 | 2015-03-16 | Utilities |
| ComEd | $153.84 | 2015-02-10 | Utilities |
| AT&T | $135.00 | 2015-01-31 | Telephones |
| AT&T | $132.17 | 2015-03-20 | Internet access |
| Philanise White | $75.62 | 2015-02-26 | Office supplies |
| Philanise White | $75.54 | 2015-01-02 | Food - Meet & Greet |
| AT&T | $40.00 | 2015-03-07 | Cell phone |
| AT&T | $40.00 | 2015-03-07 | Cell phone #2 |
| AT&T | $40.00 | 2015-03-07 | Cell phone #3 |