Quarterly

Filed Doc ID: 645561 | Committee: Friends of Litesa Wallace

Document Information

Filed Date2017-03-14
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages7
AmendedYes
Clarificationreceipts and expenditures
SignerSandra Wallace
SubmitterBarbara S. Mason

Expenditures (29 | $24,111.62)

PayeeAmountDatePurpose
Democratic Party of Illinois $10,000.00 2016-10-24 Contribution
Litesa Wallace $3,000.00 2016-10-03 Loan made
Litesa Wallace $3,000.00 2016-12-05 Loan made
Litesa Wallace $3,000.00 2016-11-07 Loan made
AAR Booker Washngton Community Center $1,000.00 2016-10-26 Sponsorship of annual fundraiser
Committee to Elect John Nelson $1,000.00 2016-11-01 Contribution
Schnuck's $594.66 2016-12-13 Food for holiday party to benefit shelters
US Cellular $361.46 2016-10-24 Phone service
GoDaddy.com $262.97 2016-12-14 Web domains
US Cellular $255.00 2016-12-27 Phone service
Friends of Jeanne Oddo $250.00 2016-11-08 Contribution
Subway $242.00 2016-10-14 Lunch for Stemfest Trip
US Cellular $213.79 2016-10-01 Phone service
Warwick Allerton Hotel $204.35 2016-10-17 Candidate lodging for Chicago meetings
Schnuck's $193.92 2016-10-31 Food for Early Vote Rally
Dollar Tree Stores, Inc. $78.30 2016-12-13 Decor and chafing dish for holiday party
Schnuck's $77.96 2016-10-31 Beverages and dessert for Early Vote Rally
GoDaddy.com $53.85 2016-12-23 Webhosting
Coach USA $44.00 2016-10-27 Transportation to Chicago
Coach USA $44.00 2016-12-15 Travel to Chicago for meetings
Coach USA $44.00 2016-10-13 Candidate travel to Chicago for meetings
Coach USA $44.00 2016-12-14 Travel to Chicago for meetings
Dollar Tree Stores, Inc. $37.89 2016-10-26 Supplies for Veteran's Stand-down
Dollar Tree Stores, Inc. $37.82 2016-10-31 Supplies for Early Vote Rally
GoDaddy.com $20.17 2016-11-03 Recurring charge website hosting
Dollar Tree Stores, Inc. $18.40 2016-10-01 Office supplies
Dollar Tree Stores, Inc. $15.08 2016-10-24 Office supplies
GoDaddy.com $12.00 2016-11-21 Recurring web hosting fee
Coach USA $6.00 2016-12-16 Parking