Quarterly

Filed Doc ID: 647478 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2017-04-04
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages11
AmendedYes
ClarificationStarting balance change due to amendments of previous reports
SignerBarbara McGowan

Receipts (19 | $6,150.00)

DonorAmountDateDescription
Milhouse Engineering & Construction $750.00 2016-10-06
RME $500.00 2016-10-06
I.U.O.E. Local 150 PAC $500.00 2016-10-29
WESTERN UTILITY LLC $500.00 2016-10-06
F. H. Paschen $500.00 2016-10-06
I.U.O.E. Local 150 PAC $500.00 2016-10-19
W.A. GEORGE INSURANCE AGENCY, INC. $250.00 2016-10-06
INFRASTRUCTURE ENGINEERING, INC. $250.00 2016-10-06
GAYLES AND ASSOCIATES, INC. $250.00 2016-10-06
J.D.C. $250.00 2016-10-06
CHICAGO JOURNEYMEN PLUMBERS $250.00 2016-10-06
ERNEST SAWYER ENTERPRISES, INC $250.00 2016-10-06
HR Green $250.00 2016-10-06
CDM SMITH $250.00 2016-10-06
HAUSER IZZO, INC $250.00 2016-10-06
STV ENGINEERS/ARCHITECTURAL PLANNER $250.00 2016-10-19
FRANK AND ADDIE STANTON $200.00 2016-10-06
Receipts under $150.00 $100.00 2016-10-06
Receipts under $150.00 $100.00 2016-10-06

Expenditures (23 | $7,745.60)

PayeeAmountDatePurpose
Jake's Melnick $1,706.57 2016-10-10 Reception Hall Rental
First Impressions of Chicago $1,080.00 2016-10-03 Printing - Posters
Westside Black Elected Officials $1,000.00 2016-10-15 GOTV
FRIENDS OF CHRIS TALIAFERRO $500.00 2016-11-07 Loan made
Charles Wright $325.00 2016-10-06 Music/Recception
Jewel/Osco $306.44 2016-12-07 Christmas Fruit Baskets
National Council of Negro Women $250.00 2016-11-11 Donation
JEROME PHOTOGRAPHY $250.00 2016-10-11 Reception
Ernie's Restaurant $250.00 2016-11-11 Refreshment/Installation/Deposit
Christmas in the Ward $229.12 2016-12-06 Donation
PETTY CASH $200.00 2016-11-08 Election day expense/Lunches for volunteers
North Lawndale Community News $200.00 2016-12-14 Thank You Ad
Ninety Nine Year Studios $200.00 2016-10-31 Public Relations - Photography
Falco's Pizza $195.00 2016-12-09 Refreshment/Volunteers/Christmas in the Ward
Jimmy Johns $168.88 2016-12-06 Refreshments/Installation
AUSTIN VOICE NEWSPAPER $165.00 2016-12-07 Ad/Thank You
North Lawndale Community News $150.00 2016-12-20 Ad/Christmas
Walmart $133.77 2016-12-22 Christmas Donation/Families
Walmart $127.00 2016-12-09 Christmas in the Ward/Reimb. Lisa Piazza
Walmart $108.87 2016-12-05 Santa Helper items/Christmas in Wards
AT&T $66.65 2016-11-28 Telephone Service
AT&T $66.65 2016-12-27 Telephone service
AT&T $66.65 2016-10-27 Telephone Service