Quarterly
Filed Doc ID: 656182 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 12 |
| 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 (61 | $18,490.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zimmerman Law Office PC | $1,000.00 | 2015-06-01 | |
| Thomas Anderson | $850.00 | 2015-06-29 | |
| Judyette Riles | $850.00 | 2015-06-29 | |
| Quality Tech Systems Inc. | $750.00 | 2015-06-01 | |
| Sheet Metal Workers Local Union 73 | $600.00 | 2015-06-29 | |
| Frank Harris | $600.00 | 2015-05-30 | |
| Pamela Wedstar | $500.00 | 2015-05-24 | |
| John Henderson | $500.00 | 2015-05-24 | |
| Pamela Wedster | $500.00 | 2015-05-25 | |
| Skinner Law Firm PC | $500.00 | 2015-05-31 | |
| Arooj Sukhera | $500.00 | 2015-05-23 | |
| Beth Tate | $480.00 | 2015-05-31 | |
| Shaun Tate | $480.00 | 2015-05-31 | |
| Susan Witulski | $400.00 | 2015-05-31 | |
| William O' Neal | $360.00 | 2015-05-24 | |
| D. Lytle Bookkeeping & Accounting Service | $320.00 | 2015-06-29 | |
| Pita Inn Inc | $300.00 | 2015-05-23 | |
| Henna K Dojki | $300.00 | 2015-05-23 | |
| Syed M Hashmi | $300.00 | 2015-05-23 | |
| James Wirkus | $300.00 | 2015-06-02 | |
| Golf & Dee 76 Inc. | $300.00 | 2015-05-23 | |
| Najamul I Usmani | $300.00 | 2015-05-23 | |
| Shirley Marshall | $300.00 | 2015-06-02 | |
| Susan Coleman | $300.00 | 2015-05-24 | |
| Marena Marena Two Inc | $265.00 | 2015-05-21 | |
| Thomas Murphy | $250.00 | 2015-06-01 | |
| Eduna Wilks | $250.00 | 2015-06-01 | |
| Maaco Auto Painting & Collision Works | $250.00 | 2015-06-01 | |
| PHK Inc Kafein | $250.00 | 2015-05-23 | |
| Cogan & Power PC | $250.00 | 2015-06-01 | |
| Robert Olson | $240.00 | 2015-05-31 | |
| Othel Owen | $240.00 | 2015-05-24 | |
| Charles C Harth & Associates | $240.00 | 2015-05-31 | |
| Tonya Fambro | $200.00 | 2015-05-24 | |
| Emro inc | $200.00 | 2015-05-23 | |
| Rumana Hassan | $200.00 | 2015-05-23 | |
| Gabriel Properties LLC | $200.00 | 2015-05-23 | |
| Rana J Khan | $200.00 | 2015-05-23 | |
| Manoj Jakhar | $200.00 | 2015-05-23 | |
| Aiysha Ahmed | $200.00 | 2015-05-23 | |
| Rebra Stevens | $200.00 | 2015-05-24 | |
| Elbert L Elfreeze | $200.00 | 2015-05-24 | |
| Pamela Wedster | $200.00 | 2015-05-24 | |
| Patricia Watson | $200.00 | 2015-06-29 | |
| Safwan Allababidi | $200.00 | 2015-06-29 | |
| Barbara Gray | $195.00 | 2015-06-29 | |
| Lee Ella Caston | $180.00 | 2015-05-30 | |
| George M. Lane | $180.00 | 2015-05-24 | |
| Thomas Anderson | $180.00 | 2015-05-30 | |
| Donna Lytle | $180.00 | 2015-06-02 |
Expenditures (9 | $13,512.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coast to Coast | $5,637.50 | 2015-04-25 | Fund raising - hall rental |
| Brown Dorothy | $5,000.00 | 2015-06-08 | Principal payment, Dorothy |
| Ellana Bouitque | $1,200.00 | 2015-06-29 | Fund raising - entertainment |
| Sabre Room | $500.00 | 2015-06-29 | Fund raising - hall rental |
| King of Glory COGIC | $300.00 | 2015-06-18 | Donation |
| National Civil Rights Liburary | $250.00 | 2015-04-03 | Tickets |
| Office Depot | $225.00 | 2015-06-13 | Supplies |
| Rainbow/Push Coalition, Inc. | $200.00 | 2015-06-19 | Donation |
| Coalition of Black Trade Unionists | $200.00 | 2015-04-18 | Tickets |