Quarterly

Filed Doc ID: 656185 | Committee: Friends of Dorothy Brown

Document Information

Filed Date2017-06-02
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages35
AmendedYes
Clarification3 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.
SignerPatrice Brand

Receipts (181 | $61,317.00)

DonorAmountDateDescription
Constantine Danos $2,000.00 2016-02-12
Amer-I-Can Illinois Inc $2,000.00 2016-01-15
Benton Cook III $1,100.00 2016-03-17
Pattie Chester $1,030.00 2016-01-04
Jimmy G's Restaurant $1,000.00 2016-03-17
Walter Garnett $1,000.00 2016-02-12
Cassie Levy $1,000.00 2016-02-12
Marshall Fortson $1,000.00 2016-03-15
Barbara Harmon $1,000.00 2016-03-05
Kimble Jr Construction Inc $1,000.00 2016-03-15
Michael W Stuttley $1,000.00 2016-02-25
Ocie Booker $1,000.00 2016-03-17
Akugbe-Oretin $1,000.00 2016-03-08
Mohammad Mirza $1,000.00 2016-01-09
Amalgamated Bank $750.00 2016-02-22
Sheet Metal Workers Local Union 73 $750.00 2016-03-08
Ashley Cooper $730.00 2016-02-08
Marshall Fortson $600.00 2016-02-08
Vicki Thiesse $600.00 2016-03-11
Eduna Wilks $550.00 2016-02-08
Jeffery Dillard $500.00 2016-02-22
Matthew Brand $500.00 2016-02-22
Jacquelynn Marshall $500.00 2016-03-08
Geoffrey Uju $500.00 2016-03-03
Jerry Macklin $500.00 2016-02-01
Garnet Walters $500.00 2016-02-11
Carlis Moody $500.00 2016-02-22
Ocie Booker $500.00 2016-01-19
Napoleon Harris $500.00 2016-01-19
Joe Wilkes $500.00 2016-02-12
Marilyn Daugherty $500.00 2016-01-18
Friends of Kenneth Dunkin $500.00 2016-03-08
Marilyn Daugherty $500.00 2016-03-12
Marshall Fortson $500.00 2016-02-01
Turner Group Company $500.00 2016-02-26
James Austin $500.00 2016-02-26
Carole Henderson-Bates $500.00 2016-01-11
Friends of Kenneth Dunkin $500.00 2016-02-11
Garnet Walters $500.00 2016-02-22
Amalgamated Transit Union 241 $500.00 2016-02-01
Amalgamated Transit Union 241 $500.00 2016-03-09
Clem Ferguson $500.00 2016-03-08
Melvin Darby $500.00 2016-03-08
William Cousins $500.00 2016-02-22
Kyra S.G Payne, Esq. $500.00 2016-03-01
Zyst Inc. $500.00 2016-03-11
William Cousins $500.00 2016-02-11
Arthur Turner $500.00 2016-03-11
Judith Cothran $500.00 2016-02-22
William O'Neal $500.00 2016-02-26

Expenditures (155 | $121,674.30)

PayeeAmountDatePurpose
Rico Graphics $4,000.00 2016-03-03 Printing
Rome Joy Catering $3,537.50 2016-02-07 Fund raising - food
Rico Graphics $3,076.00 2016-02-02 Printing
Rico Graphics $3,000.00 2016-03-11 Printing
Rico Graphics $3,000.00 2016-02-19 Printing
Paul Ogwal $3,000.00 2016-01-15 Campaign staff
Paul Ogwal $3,000.00 2016-03-15 Campaign staff
Paul Ogwal $3,000.00 2016-02-29 Campaign staff
Rico Graphics $3,000.00 2016-03-11 Printing
Paul Ogwal $3,000.00 2016-02-01 Campaign staff
Rome Joy Catering $2,520.00 2016-01-12 Fund raising - food
Benton Cook III $2,500.00 2016-03-15 Campaign staff
Chicago Defender $2,500.00 2016-03-10 Advertising - newspaper
Benton Cook III $2,500.00 2016-02-29 Campaign staff
Benton Cook III $2,500.00 2016-01-15 Campaign staff
Paul Ogwal $2,500.00 2016-02-15 Campaign staff
Benton Cook III $2,500.00 2016-02-01 Campaign staff
Benton Cook III $2,500.00 2016-02-15 Campaign staff
Artriss Williams $2,000.00 2016-01-15 Campaign staff
Clark Cartering $1,920.00 2016-03-14 Fund raising - food
Yvette Warren $1,500.00 2016-02-29 Campaign staff
Yvette Warren $1,500.00 2016-02-15 Campaign staff
Local 399 $1,500.00 2016-03-21 Fund raising - hall rental
Yvette Warren $1,500.00 2016-01-14 Campaign staff
Yvette Warren $1,500.00 2016-03-15 Campaign staff
Yvette Warren $1,500.00 2016-02-01 Campaign staff
Y.T.S. Incorporated $1,500.00 2016-01-09 Consulting
National Assoc. of Letter Carries BR,11 $1,430.00 2016-03-09 hall rental
Rico Graphics $1,161.00 2016-01-09 Printing
Benton Cook III $1,100.00 2016-03-25 Principal payment, Cook III
Local 399 $1,000.00 2016-03-01 Fund raising - hall rental
Chicago Crusader Newspaper $1,000.00 2016-03-02 Advertising - newspaper
African American Tribune $1,000.00 2016-01-15 Advertising - newspaper
Chicago Crusader Newspaper $1,000.00 2016-03-10 Advertising - newspaper
Antonio Dickey $1,000.00 2016-03-25 Photography
Antonio Dickey $1,000.00 2016-02-29 Photography
Soul Slate $1,000.00 2016-02-16 Advertising - newspaper
Artriss Williams $1,000.00 2016-02-20 Campaign staff
Antwan Flowers $850.00 2016-01-10 Videos
316 Magazine $840.00 2016-01-27 Advertising - magazine
Square Inc $818.06 2016-01-27 Equipment - rental
Adrianna's Banquet $812.00 2016-01-12 Fund raising - food
Sabrina's $796.75 2016-01-14 Fund raising - food
Jewish Chicago $779.00 2016-02-23 Advertising - newspaper
Y.T.S. Incorporated $750.00 2016-01-15 Consulting
Greater Harvest M B Church $750.00 2016-03-04 Fund raising - hall rental
Rodney McCulloch $750.00 2016-02-02 Campaign Work
Senior Talk Radio $700.00 2016-03-17 Media - radio
W V O N FM Radio $675.00 2016-03-10 Media - radio
Regus $674.46 2016-01-10 Office rent