Quarterly
Filed Doc ID: 641813 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 14 |
| Signer | Sophia King |
Receipts (71 | $50,421.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David J Vitale | $5,000.00 | 2016-10-28 | |
| Citizens for Pat Dowell | $5,000.00 | 2016-12-23 | |
| IBEW Local 134 | $2,500.00 | 2016-10-31 | |
| Eleven City Diner, LLC | $2,500.00 | 2016-12-23 | |
| The Catering Company, DBA Limelight | $2,000.00 | 2016-10-31 | |
| Shirley Evans-Wofford | $1,500.00 | 2016-12-09 | |
| Committee to Elect Larry Rogers Jr. | $1,000.00 | 2016-12-23 | |
| Louis Carr | $1,000.00 | 2016-11-21 | |
| Chilmark Investment Trust | $1,000.00 | 2016-10-18 | |
| Michelle Collins | $1,000.00 | 2016-11-21 | |
| Brinshore Development, LLC | $1,000.00 | 2016-11-11 | |
| DLA Piper | $1,000.00 | 2016-12-05 | |
| Deborah Epstein | $1,000.00 | 2016-12-16 | |
| Ron Gatton | $1,000.00 | 2016-10-28 | |
| Leslie Pilot Gatton | $1,000.00 | 2016-10-21 | |
| Mike Rosenbaum | $1,000.00 | 2016-10-18 | |
| Safeway Construction, Co. | $1,000.00 | 2016-12-23 | |
| Alisa Starks | $1,000.00 | 2016-11-11 | |
| Peter Thompson | $1,000.00 | 2016-12-16 | |
| Friends of Walter Burnett Jr | $1,000.00 | 2016-10-18 | |
| C'est Si Bon!, ltd | $773.20 | 2016-12-11 | Catering |
| Stuart Taylor | $723.00 | 2016-12-14 | Office Supplies |
| Charles Young | $500.00 | 2016-12-26 | |
| Charlie Jones | $500.00 | 2016-12-15 | |
| Michelle Collins | $500.00 | 2016-10-21 | |
| Carol Eckstein | $500.00 | 2016-11-04 | |
| Unison Consulting, Inc. | $500.00 | 2016-12-14 | |
| David Namkung | $500.00 | 2016-12-12 | |
| Griselda Walls | $500.00 | 2016-11-09 | |
| Cheryl Whitaker | $500.00 | 2016-12-10 | |
| Joan Coppleson | $500.00 | 2016-10-31 | |
| Dwight Smith | $500.00 | 2016-11-15 | |
| Debran Rowland | $500.00 | 2016-12-15 | |
| Cornerstone Government Affairs, LLC | $500.00 | 2016-12-15 | |
| Kaye Wilson | $500.00 | 2016-12-14 | |
| Kates Detective & Security Inc. | $500.00 | 2016-12-14 | |
| Nandi Leslie | $500.00 | 2016-12-21 | |
| Mamon Powers | $500.00 | 2016-12-23 | |
| Michele Rogers | $500.00 | 2016-11-04 | |
| Vicki Madara | $500.00 | 2016-10-07 | |
| Jeffery Dugas | $500.00 | 2016-11-09 | |
| Louis Carr | $500.00 | 2016-10-18 | |
| Adrienne White Faines | $400.00 | 2016-12-22 | |
| Deborah Telman | $300.00 | 2016-12-11 | Catering |
| William Franklin | $250.00 | 2016-12-31 | |
| Benjamin Gibson | $250.00 | 2016-12-14 | |
| Gary Harris | $250.00 | 2016-12-12 | |
| Linda Johnson - Rice | $250.00 | 2016-12-21 | |
| Lee Jones | $250.00 | 2016-11-16 | |
| Yetta McCullom | $250.00 | 2016-12-13 |
Expenditures (36 | $17,105.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aisha Mays | $2,200.00 | 2016-12-27 | Graphics |
| RLM Media | $1,912.00 | 2016-10-25 | Advertising |
| Lake Park, LLC | $1,800.00 | 2016-12-15 | Rent |
| Adducci, Dorf, Lehner, Mitchell & Blankenship | $1,300.00 | 2016-10-03 | Legal Fees |
| Kurah Mediterranean | $1,212.36 | 2016-12-22 | Food for Fundraiser |
| Wayne Williams | $1,000.00 | 2016-11-17 | Services |
| Fluidity, P.C. | $800.00 | 2016-12-12 | Consulting Services |
| Kurah Mediterranean | $500.00 | 2016-12-19 | Food for Fundraiser |
| Aisha Mays | $475.00 | 2016-10-24 | Graphics |
| DirectConnect | $467.47 | 2016-12-02 | Credit Card Processing Fees |
| Grace Episcopal | $450.00 | 2016-12-15 | Fundraiser |
| Democratic Party of Illinois | $375.00 | 2016-10-06 | Tickets |
| Nuri Madina | $371.00 | 2016-12-19 | Services |
| Melissa Jenning | $360.00 | 2016-12-21 | Services |
| Kayla Hogans | $348.00 | 2016-12-21 | Services |
| Gregory Foreman | $336.00 | 2016-12-19 | Services |
| Raquel LaCour | $330.00 | 2016-12-19 | Services |
| Sharon Daniels | $312.00 | 2016-12-23 | Services |
| FEDEXOFFICE 0003 | $283.46 | 2016-12-12 | Printing of Office Banners |
| Aisha Mays | $225.00 | 2016-11-29 | Graphics |
| DirectConnect | $202.81 | 2016-10-03 | Credit Card Processing Fees |
| DirectConnect | $199.94 | 2016-11-02 | Credit Card Processing Fees |
| Brian Sleet | $195.00 | 2016-11-08 | Reimbursement for materials |
| NGP VAN | $150.00 | 2016-10-03 | Software Services |
| NGP VAN | $150.00 | 2016-12-02 | Software Services |
| NGP VAN | $150.00 | 2016-11-02 | Software Services |
| Theodore Pittman | $125.00 | 2016-11-08 | Services |
| Shirley Lee | $125.00 | 2016-11-08 | Services |
| Sherry Brown | $125.00 | 2016-11-08 | Services |
| Eddie Peters | $125.00 | 2016-11-08 | Services |
| Ebony Day | $125.00 | 2016-11-08 | Services |
| Sherry Brown | $75.00 | 2016-11-08 | Services |
| Ebony Day | $75.00 | 2016-11-07 | Services |
| Shirley Lee | $75.00 | 2016-11-09 | Services |
| Eddie Peters | $75.00 | 2016-11-08 | Services |
| Theodore Pittman | $75.00 | 2016-11-07 | Services |