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
Joe Wilkes $500.00 2016-02-12
Zyst Inc. $500.00 2016-03-11
Geoffrey Uju $500.00 2016-03-03
Arthur Turner $500.00 2016-03-11
Marshall Fortson $485.00 2016-02-11
Brenda Towner $400.00 2016-03-11
Joseph Yarus $400.00 2016-02-26
David Terrell $400.00 2016-03-15
Nettie Anderson $400.00 2016-02-26
James Wirkus $400.00 2016-03-11
Barbara Henry-King - IL $300.00 2016-03-11
Inayat Khan $300.00 2016-01-11
Dwayne Williams $300.00 2016-03-11
Jennifer Sendra $300.00 2016-03-11
Quality Tech Systems Inc. $300.00 2016-03-11
Joseph Yarus $300.00 2016-03-11
Charles Moka $300.00 2016-03-15
Thomas Murphy $300.00 2016-03-15
Garnet Walters $300.00 2016-02-08
Lorenzo Clemons $300.00 2016-02-18
Carole Henderson-Bates $300.00 2016-02-08
Christine Eaddy $300.00 2016-02-26
Ira Acree $300.00 2016-02-26
Eduna Wilks $300.00 2016-02-26
Vicki Thiesse $300.00 2016-02-26
Robert Olson, Esq. $300.00 2016-02-26
Skinner Law Firm PC $300.00 2016-02-26
Frances Pagan $300.00 2016-02-26
Cuda Law Offices, Ltd. $300.00 2016-01-11
Jeffery Hodges $300.00 2016-01-19
Alan Levin $300.00 2016-03-10 Insurance
Rico Graphics $300.00 2016-03-02 Printing
MacArther's Restarant $300.00 2016-03-15 Fund raising - food
Macarthur's Restaurant $300.00 2016-01-15 Fund raising - food
Patricia Banks $250.00 2016-02-26
Judith Corvo $250.00 2016-02-22
Ideatha Marsh $250.00 2016-02-01
Edward Praznowski $250.00 2016-02-22
Andy Salk $250.00 2016-03-11
George Ferro $250.00 2016-03-08
Shaffdeen Amuwo $250.00 2016-03-15
Garnet Walters $250.00 2016-03-11
Humayra Ali $250.00 2016-01-11
Delsielean Bryant $250.00 2016-02-26
Empire $250.00 2016-03-01 Office space
Michael Moore $250.00 2016-02-07
Talat Rashid $250.00 2016-01-11
Jamal Nasir $250.00 2016-01-02
Shaneka Dyson $250.00 2016-03-01 Office space
Noreen Alam $250.00 2016-01-11

Expenditures (155 | $121,674.30)

PayeeAmountDatePurpose
AAA Rental .Com $663.24 2016-03-16 Equipment - rental
Antoinette Lewis $650.00 2016-02-15 Campaign staff
TextAlertz $627.00 2016-02-08 Emails
Chama St Louis $625.00 2016-01-15 Campaign staff
Chama St Louis $625.00 2016-03-15 Campaign staff
Chama St Louis $625.00 2016-02-16 Campaign staff
Orville McFarland $600.00 2016-02-12 Fund raising - entertainment
South Suburban Standard $600.00 2016-03-02 Advertising - newspaper
Orville McFarland $600.00 2016-02-19 Fund raising - entertainment
Callfire.Com $599.00 2016-02-01 Emails
Callfire.Com $599.00 2016-03-02 Phone bank
Staples $563.00 2016-03-25 Office supplies
Square Inc $550.00 2016-01-27 Equipment - rental
Whitley O'Neal $500.00 2016-01-15 Campaign staff
Whitley O'Neal $500.00 2016-01-23 Campaign staff
Joanna Diaz $500.00 2016-01-31 Campaign staff
Whitley O'Neal $500.00 2016-02-01 Campaign staff
Timia Romero $500.00 2016-02-01 Campaign staff
Whitley O'Neal $500.00 2016-02-15 Campaign staff
Paul Ogwal $500.00 2016-02-15 Campaign staff
Joanna Diaz $500.00 2016-02-15 Campaign staff
Whitley O'Neal $500.00 2016-02-29 Campaign staff
Joanna Diaz $500.00 2016-02-29 Campaign staff
Timia Romero $500.00 2016-02-29 Campaign staff
Timia Romero $500.00 2016-03-04 Campaign staff
Whitley O'Neal $500.00 2016-03-15 Campaign staff
Timia Romero $500.00 2016-03-15 Campaign staff
North Lawndale News $500.00 2016-03-15 Advertising - newspaper
Joanna Diaz $500.00 2016-03-15 Campaign staff
Callfire.Com $500.00 2016-01-07 Phone bank
Captain Hooks $489.77 2016-03-16 Fund raising - food
Keith McDonald $450.00 2016-03-21 Video
AAA Rental .Com $428.21 2016-03-14 Equipment - rental
Jewel-Osco $406.38 2016-03-15 Fund raising - food
Platinum & Diamond Properties LLC $400.00 2016-02-01 Office rent
Evelyn Barnes $400.00 2016-02-29 Campaign staff
Evelyn Barnes $400.00 2016-03-14 Campaign staff
Evelyn Barnes $400.00 2016-02-15 Campaign Work
TextAlertz $400.00 2016-03-07 Emails
Platinum & Diamond Properties LLC $400.00 2016-02-01 Office rent
Marilyn Pitchford $375.00 2016-02-29 Campaign staff
Capitan Hard Times Restaurant $375.00 2016-01-09 Fund raising - food
Marilyn Pitchford $375.00 2016-03-15 Campaign staff
Brown Dorothy $350.00 2016-02-17 Count stats
Vickie White $350.00 2016-03-04 Catering
A T & T $313.14 2016-02-20 Telephone polling
Cathy Taylor $303.00 2016-03-15 Balloons
Antonio Dickey $300.00 2016-01-20 Photography
Antonio Dickey $300.00 2016-01-05 Photography
Planned parenthood / Chicago Area $300.00 2016-01-04 Donation