Quarterly
Filed Doc ID: 641867 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Amended prior period report and added expenditures that were found on the bank statement. The bank statement was received after the report was initially filed. |
| Signer | Darlena Williams-Burnett |
| Submitter | SANDRA Ivy |
Receipts (1 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Weisbaum | $300.00 | 2016-04-01 |
Expenditures (24 | $10,643.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marshall Field Apartments | $1,500.00 | 2016-05-17 | Rent |
| Western/Madison LLC | $1,500.00 | 2016-04-14 | Rent |
| Urban Pearson | $1,500.00 | 2016-04-07 | Campaign Work |
| Priscilla Yates | $1,000.00 | 2016-05-16 | Campaign Work |
| The Fudge Pot In Old Town | $848.92 | 2016-05-12 | Election day expense |
| Marshall Field Apartments | $418.72 | 2016-05-01 | Rent |
| Marshall Field Apartments | $418.72 | 2016-04-19 | Rent |
| Marshall Field Apartments | $398.13 | 2016-06-07 | Rent |
| ComEd | $241.18 | 2016-04-19 | Utilities |
| AT & T | $217.74 | 2016-06-01 | Telephones |
| James Miller | $200.00 | 2016-05-27 | Services |
| James Miller | $200.00 | 2016-05-16 | Services |
| James Miller | $200.00 | 2016-05-20 | Services |
| James Miller | $200.00 | 2016-06-03 | Services |
| James Miller | $200.00 | 2016-05-27 | Services |
| James Miller | $200.00 | 2016-06-10 | Services |
| James Miller | $200.00 | 2016-06-15 | Services |
| Kenneth Hammond | $200.00 | 2016-06-19 | Community event |
| James Miller | $200.00 | 2016-05-17 | Services |
| ComEd | $195.22 | 2016-06-15 | Utilities |
| ComEd | $177.13 | 2016-05-16 | Utilities |
| Rodnell Dennis | $160.00 | 2016-04-08 | Campaign Work |
| Rodnell Dennis | $160.00 | 2016-04-16 | Campaign Work |
| AT & T | $107.72 | 2016-06-24 | Telephones |