Quarterly
Filed Doc ID: 656179 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | 3 year Audit by new treasurer identified transactions posted incorrectly or omitted in error. Adjustments made to reflect correct donations and expenditures for 2014 2015 and 2016. |
| Signer | Patrice Brand |
Receipts (77 | $27,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stanley Rakestraw | $1,500.00 | 2014-08-14 | |
| Enviro Air Inc | $1,200.00 | 2014-08-14 | |
| Debra Smith | $1,020.00 | 2014-07-28 | |
| Michael Rashaan | $800.00 | 2014-08-20 | |
| Penn Credit Corproration | $750.00 | 2014-08-14 | |
| Donald Donagher | $750.00 | 2014-08-14 | |
| Laner Muchin | $750.00 | 2014-07-28 | |
| Lillian Rice | $725.00 | 2014-08-12 | |
| Nancy Sendra | $700.00 | 2014-08-20 | |
| Claduia Petritis | $700.00 | 2014-08-20 | |
| Darla Wright | $700.00 | 2014-08-13 | |
| Adriana Tito | $660.00 | 2014-07-28 | |
| Bryan Wentz | $660.00 | 2014-08-11 | |
| Quality Tech Systems Inc. | $600.00 | 2014-08-14 | |
| Hilda Renteria | $600.00 | 2014-08-11 | |
| Prado & Renteria CPA's Prof. Corp. | $600.00 | 2014-08-11 | |
| Databank IMX LLC | $500.00 | 2014-08-20 | |
| Sheet Metal Workers Local Union 73 | $500.00 | 2014-07-28 | |
| Renee Whitehouse | $500.00 | 2014-09-24 | |
| Rhett Donagher | $500.00 | 2014-08-14 | |
| Rhett Donagher | $500.00 | 2014-08-14 | |
| Seaway Bancshares Inc | $500.00 | 2014-08-14 | |
| Wylonn Allen | $500.00 | 2014-08-06 | |
| Jeffrey Carroll | $500.00 | 2014-08-20 | |
| Citizens to Elect Karen Yarbrough | $420.00 | 2014-08-13 | |
| John Sikora | $350.00 | 2014-08-20 | |
| Entelli Consulting LLC | $350.00 | 2014-08-20 | |
| Patricia Norris | $350.00 | 2014-08-20 | |
| Joseph Yarus | $350.00 | 2014-08-20 | |
| Avis Foster | $350.00 | 2014-08-06 | |
| Edward Johnson | $350.00 | 2014-08-06 | |
| Marena Marena Two Inc | $320.00 | 2014-08-06 | |
| Maria Zaryczny | $300.00 | 2014-08-06 | |
| Law Office of Steven M. Goldman | $300.00 | 2014-08-12 | |
| Gregory Marsh | $295.00 | 2014-08-06 | |
| Sharon Smith | $280.00 | 2014-08-20 | |
| Gerard Bailey | $280.00 | 2014-08-20 | |
| Cynthia Crawford | $280.00 | 2014-08-06 | |
| Donald Scott | $270.00 | 2014-07-28 | |
| Donna Lytle | $240.00 | 2014-08-12 | |
| James Wilson | $220.00 | 2014-08-14 | |
| Juan Rodrigez | $220.00 | 2014-08-14 | |
| Bob Smith | $220.00 | 2014-08-14 | |
| George M. Lane | $210.00 | 2014-08-20 | |
| David Rosenfeld | $210.00 | 2014-08-12 | |
| Elaine Bell | $210.00 | 2014-08-27 | |
| William Deojeda | $200.00 | 2014-09-15 | |
| Leslie Butler | $200.00 | 2014-08-20 | |
| Elbert L Elfreeze | $200.00 | 2014-09-15 | |
| Patricia Watson | $200.00 | 2014-08-27 |
Expenditures (25 | $37,405.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flossmoor Country Club | $9,750.80 | 2014-08-21 | Fund raising - food |
| Sabre Room | $9,324.00 | 2014-08-17 | Fund raising - hall rental |
| Rico Graphics | $2,566.00 | 2014-08-21 | Printing |
| Rico Graphics | $1,838.50 | 2014-08-11 | Printing |
| Chicago Defender Charities | $1,750.00 | 2014-07-31 | Donation |
| Chicago Defender Charities | $1,750.00 | 2014-07-02 | Community outreach |
| Rico Graphics | $1,320.00 | 2014-07-22 | Printing |
| Y.T.S. Incorporated | $1,200.00 | 2014-09-05 | Consulting |
| Y.T.S. Incorporated | $1,200.00 | 2014-08-04 | Consulting |
| CMS | $821.60 | 2014-07-22 | Awards |
| Chicago Defender | $750.00 | 2014-09-05 | Advertising - newspaper |
| Associated Attraction Enterprise | $650.00 | 2014-07-31 | Community outreach |
| Have Faith Production | $600.00 | 2014-08-11 | Fund raising - photography |
| American Campaigns | $550.00 | 2014-07-31 | Community outreach |
| Frank Laos Photographs | $500.00 | 2014-09-14 | Photography |
| Blok Club DJS Inc. | $475.00 | 2014-08-08 | Fund raising - entertainment |
| Blok Club DJS Inc. | $475.00 | 2014-07-31 | Fund raising - entertainment |
| Frank Laos Photographs | $350.00 | 2014-08-17 | Fund raising - photography |
| Island Furs | $300.00 | 2014-08-17 | Fund raising - entertainment |
| Citizens for Deborah Graham | $250.00 | 2014-09-30 | Contribution |
| Deborah Grosslin | $250.00 | 2014-08-17 | Fund raising - entertainment |
| Westside Baptist Ministers Conference | $200.00 | 2014-09-05 | Tickets |
| Taxpayer's for Quinn | $200.00 | 2014-09-15 | Contribution |
| Thornton Township Democratic Org | $175.00 | 2014-09-05 | Ad book |
| First Church of Love and Faith | $160.00 | 2014-09-30 | Ad book |