Quarterly
Filed Doc ID: 656180 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 14 |
| 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 (70 | $20,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| White Eagle Beverage LLC | $750.00 | 2014-10-21 | |
| Joseph Yarus | $750.00 | 2014-10-21 | |
| Amalgamated Bank | $750.00 | 2014-10-21 | |
| Quality Tech Systems Inc. | $600.00 | 2014-10-21 | |
| Gregory Marsh | $600.00 | 2014-10-21 | |
| Kathleen McDonnell | $500.00 | 2014-10-21 | |
| Sally O'Connell | $500.00 | 2014-10-21 | |
| Donna Lytle | $500.00 | 2014-10-21 | |
| Linford Coleman | $500.00 | 2014-10-21 | |
| Dawn Porter | $500.00 | 2014-12-30 | |
| Michael Porter | $500.00 | 2014-12-30 | |
| Deborah Porter | $500.00 | 2014-10-21 | |
| Bob Miller | $400.00 | 2014-12-30 | |
| Juan Cruz | $400.00 | 2014-12-30 | |
| Nancy Sendra | $400.00 | 2014-10-21 | |
| Joe L | $400.00 | 2014-12-30 | |
| Jane Karson | $400.00 | 2014-12-30 | |
| Oscar Moses | $325.00 | 2014-10-21 | |
| Emmanuel Adesanya | $300.00 | 2014-10-28 | |
| Roland Calia | $300.00 | 2014-10-21 | |
| George Livas | $300.00 | 2014-10-21 | |
| E. Kenneth Wright, Jr. | $300.00 | 2014-10-21 | |
| Arthur Turner | $300.00 | 2014-10-21 | |
| Patricia Norris | $265.00 | 2014-10-21 | |
| Patricia Norris | $265.00 | 2014-10-21 | |
| Falak Khan | $250.00 | 2014-10-21 | |
| Jerzy Molenda | $250.00 | 2014-10-21 | |
| Rich Township Democratic Organization | $250.00 | 2014-10-21 | |
| George M. Lane | $250.00 | 2014-10-21 | |
| Donna Lytle | $250.00 | 2014-10-21 | |
| Jessie Walls | $250.00 | 2014-12-30 | |
| John Brown | $250.00 | 2014-12-30 | |
| Victor Wallace | $250.00 | 2014-12-30 | |
| Floyd Jones | $250.00 | 2014-12-30 | |
| Walter Peters | $250.00 | 2014-12-30 | |
| Angelo Grento | $250.00 | 2014-12-30 | |
| Tom Jones | $250.00 | 2014-12-30 | |
| Tim Olson | $250.00 | 2014-12-30 | |
| Yogi Ali | $250.00 | 2014-12-30 | |
| Bob Young | $250.00 | 2014-12-30 | |
| Al Hemston | $250.00 | 2014-12-30 | |
| Tyrone Hall | $250.00 | 2014-12-30 | |
| Romanucci & Blandin LLC | $250.00 | 2014-10-02 | |
| Oakley Construction Company, Inc | $250.00 | 2014-10-21 | |
| Judyette Riles | $250.00 | 2014-10-21 | |
| Ruthie Robinson | $250.00 | 2014-10-21 | |
| Spencer Leak & Sons | $250.00 | 2014-10-21 | |
| Katheryn Jackson | $250.00 | 2014-10-21 | |
| Parth Patel | $250.00 | 2014-10-21 | |
| Sunish Shah | $250.00 | 2014-10-21 |
Expenditures (22 | $25,333.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dorothy Brown | $10,000.00 | 2014-11-27 | Principal payment, Brown |
| Castle | $5,118.75 | 2014-10-02 | Fund raising - hall rental |
| Rico Graphics | $2,043.00 | 2014-10-02 | Printing |
| Y.T.S. Incorporated | $1,200.00 | 2014-11-04 | Consulting |
| Y.T.S. Incorporated | $1,200.00 | 2014-10-02 | Consulting |
| Frank Laos Photographs | $1,200.00 | 2014-11-14 | Fund raising -photography |
| D M Music LLC | $600.00 | 2014-10-02 | Fund raising - entertainment |
| Chicago Daily Defender | $500.00 | 2014-10-23 | Advertising - newspaper |
| Classic Design Award Inc | $415.00 | 2014-11-04 | Awards |
| Quinn Chapel Church | $400.00 | 2014-12-08 | Meeting |
| Postmaster | $370.33 | 2014-11-19 | Postage |
| First Jurisdiction Illinois COGIC | $300.00 | 2014-12-11 | Tickets |
| Frank Laos | $300.00 | 2014-10-02 | Fund raising - photography |
| Jesse White Foundation | $250.00 | 2014-10-29 | Tickets |
| 33rd Ward Democratic Org | $250.00 | 2014-10-23 | Ticket purchase |
| Lakeshore Florist | $212.00 | 2014-11-04 | Fund raising - flowers |
| Calahan Foundation | $200.00 | 2014-12-03 | Donation |
| New Life Believer Church | $200.00 | 2014-11-10 | Ad book |
| Society of Mannequins | $170.00 | 2014-10-29 | Ad book |
| Red Level Entertainment | $154.50 | 2014-10-29 | E-blast |
| Chicago Southside NAACP | $150.00 | 2014-10-29 | Ad book |
| Chicago Southside NAACP | $100.00 | 2014-10-10 | Ad book |