Quarterly
Filed Doc ID: 656183 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 26 |
| 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 (180 | $63,193.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stacy Hutson | $200.00 | 2015-09-25 | |
| Lee Ella Caston | $200.00 | 2015-09-25 | |
| Carl Abrahamson | $200.00 | 2015-07-07 | |
| Fanchion Blumenberg | $200.00 | 2015-07-11 | |
| Dolores Moore | $200.00 | 2015-09-25 | |
| Leslie Butler | $200.00 | 2015-07-11 | |
| George M. Lane | $200.00 | 2015-09-25 | |
| Kurt Swan | $200.00 | 2015-09-25 | |
| George Livas | $200.00 | 2015-09-15 | |
| Leslie Butler | $200.00 | 2015-07-20 | |
| Eapen Varughese | $200.00 | 2015-09-17 | |
| Rebra Stevens | $200.00 | 2015-09-17 | |
| Joseph Yarus | $200.00 | 2015-08-07 | |
| Courtney Lance | $200.00 | 2015-09-15 | |
| Roland Calia | $200.00 | 2015-09-15 | |
| G. Allen Andreas | $200.00 | 2015-09-15 | |
| George Livas | $200.00 | 2015-09-15 | |
| Difranco & Associates P.C. | $200.00 | 2015-09-15 | |
| Elbert L Elfreeze | $195.00 | 2015-09-09 | |
| Patricia Howse | $195.00 | 2015-08-08 | |
| Alliedcare Home Health of Illinois | $195.00 | 2015-07-30 | |
| Sandra Gordon | $180.00 | 2015-09-09 | |
| Ella Dukes | $166.00 | 2015-07-30 | |
| James Finegan | $165.00 | 2015-08-13 | |
| Quest Property Group Inc | $165.00 | 2015-08-13 | |
| Donald Smith | $165.00 | 2015-07-30 | |
| Pat Mc Creary | $165.00 | 2015-08-13 | |
| Fanchion Blumenberg | $150.00 | 2015-07-11 | |
| Henry Anselmo | $150.00 | 2015-09-25 | |
| Joel Gould | $130.00 | 2015-09-17 | |
| Patricia Howse | $130.00 | 2015-09-01 | |
| John Butts | $130.00 | 2015-08-08 | |
| Valerie Chuskas | $130.00 | 2015-07-30 | |
| George M. Lane | $130.00 | 2015-09-09 | |
| Roland Calia | $130.00 | 2015-07-07 | |
| D. Lytle Bookkeeping & Accounting Service | $130.00 | 2015-09-01 | |
| Stanley Wallach | $130.00 | 2015-07-11 | |
| Joel Gould | $125.00 | 2015-07-13 | |
| Kevin Murphy | $120.00 | 2015-09-09 | |
| Betty Millsap | $100.00 | 2015-09-01 | |
| Eduna Wilks | $100.00 | 2015-07-30 | |
| Lee Ella Caston | $100.00 | 2015-07-30 | |
| Jeffery Hodges | $100.00 | 2015-07-15 | |
| Louisa Hillbryant | $100.00 | 2015-07-14 | |
| Valentine Knor | $100.00 | 2015-09-17 | |
| Calahan Funeral Home | $100.00 | 2015-09-17 | |
| Jitendrakumar Punjabi | $100.00 | 2015-09-25 | |
| Kevin Murphy | $100.00 | 2015-09-25 | |
| D. Lytle Bookkeeping & Accounting Service | $100.00 | 2015-09-25 | |
| Janet G Hill | $100.00 | 2015-09-25 |
Expenditures (59 | $78,241.45)
| Payee | Amount | Date | Purpose |
|---|