Quarterly

Filed Doc ID: 645486 | Committee: Friends of Roderick T Sawyer

Document Information

Filed Date2017-03-13
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages10
AmendedYes
Clarificationclicked the investment box by accident
SignerSheryl C. McGill

Receipts (24 | $23,250.00)

DonorAmountDateDescription
Skyway Motel & Suites, Inc $1,500.00 2015-12-08
Spencer Leak and Sons Funeral Home $1,500.00 2015-12-08
Ujamaa Construction, Inc. $1,500.00 2015-12-08
PCG Consulting $1,500.00 2015-12-08
Fresh Property Management LLC $1,500.00 2015-12-08
John Bradshaw $1,500.00 2015-12-08
Committee to Elect Larry Rogers, Jr. $1,500.00 2015-12-08
MBS Precision Management, Inc. $1,500.00 2015-12-08
A. A. Rayner & Company $1,500.00 2015-11-24
Brown and Momen, Inc. $1,000.00 2015-12-08
AT&T Illinois Employee PAC $1,000.00 2015-12-21
Ardmore Associates $1,000.00 2015-12-22
Reggio's Pizza, Inc. $1,000.00 2015-12-28
Chicago Beverage Systems, LLC $1,000.00 2015-12-08
The Roosevelt Group $750.00 2015-12-22
Sixth Ward Democratic Organization $700.00 2015-10-05
NW Suburban Teachers Union $600.00 2015-12-08
Zebedee McLaurin $500.00 2015-12-08
L & P Wholesale Candy Co., Inc. $500.00 2015-11-20
Harris & Harris, LTD $500.00 2015-12-28
715-25 E. 63rd Street Building, LLC $500.00 2015-12-08
Robin Shoffner $250.00 2015-10-05
Walgreens Family of Companies $250.00 2015-12-08
Gary Alveranga $200.00 2015-12-08

Expenditures (35 | $21,287.35)

PayeeAmountDatePurpose
P2 Consulting, Inc $6,000.00 2015-12-22 Consulting
Shedrick Sawyer $2,197.27 2015-12-21 Payroll
Kimbark Beverage Shoppe $1,796.02 2015-12-09 Fundraising Expense
Charles E. Sawyer Design and Web $1,300.00 2015-12-17 Website design
CCS1, LLC $900.00 2015-11-09 Rent
CCS1, LLC $900.00 2015-12-08 Rent
U S Treasury $696.95 2015-12-21 Taxes - federal
Verizon Wireless $690.89 2015-12-09 Cell phone
Hot of the Racks Catering, Inc. $600.00 2015-12-09 Food
Wayne Lewis $599.00 2015-12-17 Contractual
ComEd $500.00 2015-12-22 Utilities
Hot of the Racks Catering, Inc. $500.00 2015-11-18 Food
Hot of the Racks Catering, Inc. $492.23 2015-11-25 Food
Velocity Mobile Marketing Co. $479.88 2015-12-28 Computer - services
NGP VAN, Inc (RoboCall) $450.00 2015-12-22 Robo calls
Shedrick Sawyer $442.64 2015-10-02 Telephone polling
Hot of the Racks Catering, Inc. $300.00 2015-12-16 Food
Comcast Cable $272.91 2015-11-13 Utilities
Peoples Gas $261.82 2015-12-17 Utilities
Intuit Quickbooks Online $254.70 2015-12-22 Computer - software
St. Mark A.M.E. Zion Church $250.00 2015-12-06 Donation for toy drive
U S Treasury $235.50 2015-12-21 Taxes - federal
Access Line (Telenetix) $205.23 2015-12-22 Phone service
Leonard Powe $200.00 2015-12-17 Office Maintenance
Paychex, Inc $106.60 2015-10-05 Payroll Service
Johnnie Brown $100.00 2015-11-28 Field Work
Johnnie Brown $100.00 2015-11-29 Field Work
Paychex, Inc $89.10 2015-12-22 Payroll Service
Johnnie Brown $60.00 2015-11-28 Field Work
Shedrick Sawyer $60.00 2015-11-28 Field Work
Shedrick Sawyer $57.36 2015-10-02 Taxes - federal and State
Paychex, Inc $54.00 2015-12-02 Payroll Service
Paychex, Inc $54.00 2015-11-10 Payroll Service
U S Treasury $41.25 2015-10-02 Taxes - federal
Johnnie Brown $40.00 2015-12-10 Field Work