Quarterly
Filed Doc ID: 656185 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 35 |
| 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 (181 | $61,317.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mohammad Toor | $250.00 | 2016-01-11 | |
| Service Solution 4 You Inc | $250.00 | 2016-01-11 | |
| Carol Martin | $240.00 | 2016-03-11 | |
| Perry Jones | $227.00 | 2016-03-02 | Fund raising - food |
| John Adams | $200.00 | 2016-03-15 | |
| Najamul I Usmani | $200.00 | 2016-03-11 | |
| Mohammad Y Chohan | $200.00 | 2016-03-11 | |
| Dolores Moore | $200.00 | 2016-01-19 | |
| Tyrone Gaston | $200.00 | 2016-02-11 | |
| Carole Henderson-Bates | $200.00 | 2016-03-08 | |
| Warrick Graham, Sr | $200.00 | 2016-02-01 | |
| Difranco & Associates P.C. | $200.00 | 2016-02-22 | |
| Pattie Chester | $200.00 | 2016-02-26 | |
| George M. Lane | $200.00 | 2016-02-26 | |
| Mamie Rogers | $200.00 | 2016-01-19 | |
| Kanayo K. Odeluga | $200.00 | 2016-02-26 | |
| Sinclair Management Company | $200.00 | 2016-02-26 | |
| Jeffrey Mullins | $200.00 | 2016-02-26 | |
| E. Kenneth Wright, Jr. | $200.00 | 2016-02-26 | |
| John Russell | $200.00 | 2016-02-26 | |
| Michael Moore | $200.00 | 2016-02-26 | |
| Perpetua Gautier | $200.00 | 2016-02-26 | |
| Manoj Jakhar | $200.00 | 2016-02-26 | |
| Will Horton | $200.00 | 2016-02-26 | |
| Cynt Grover | $200.00 | 2016-01-19 | |
| James Sims | $200.00 | 2016-01-15 | |
| Shahi Nawab | $200.00 | 2016-01-11 | |
| Jerome J Green | $200.00 | 2016-01-11 | |
| William D Oneal | $200.00 | 2016-01-19 | |
| Ronald Blumenberg | $200.00 | 2016-01-19 | |
| Joanne A Cowart | $200.00 | 2016-02-08 | |
| Milton Oliver | $200.00 | 2016-01-19 | |
| Betty Millsap | $180.00 | 2016-03-11 | |
| Patricia McCreary | $125.00 | 2016-02-29 | |
| George Livas | $120.00 | 2016-03-11 | |
| Patricia McCreary | $100.00 | 2016-03-14 | |
| George Livas | $100.00 | 2016-02-26 | |
| Ronald Blumenberg | $100.00 | 2016-01-19 | |
| Christine Eaddy | $100.00 | 2016-01-19 | |
| Rightway Fence Co. | $100.00 | 2016-02-11 | |
| Darla Wright | $100.00 | 2016-02-11 | |
| Joanne A Cowart | $100.00 | 2016-02-11 | |
| Darla Wright | $100.00 | 2016-02-11 | |
| Matthew Brand | $100.00 | 2016-01-19 | |
| Lenora Ethredge | $100.00 | 2016-01-19 | |
| Rightway Fence Co. | $100.00 | 2016-02-26 | |
| Stanley J. Wallach, P.C. | $100.00 | 2016-02-22 | |
| Joanne A Cowart | $100.00 | 2016-03-08 | |
| Christine Eaddy | $100.00 | 2016-02-01 | |
| Ideatha Marsh | $100.00 | 2016-02-26 |
Expenditures (155 | $121,674.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Randy Crumpton | $300.00 | 2016-01-12 | Legal fees |
| C.R.O.E | $300.00 | 2016-02-29 | Tickets |
| Keith McDonald | $300.00 | 2016-03-03 | Photography |
| IVI-IPO | $300.00 | 2016-01-05 | Membership |
| Pilate Enterprise | $300.00 | 2016-03-15 | Fund raising - entertainment |
| Foley Williams | $300.00 | 2016-02-12 | Fund raising - hall rental |
| Solynne Training Center Inc | $300.00 | 2016-03-30 | Rent |
| Foley Williams | $300.00 | 2016-03-02 | Fund raising - entertainment |
| Red Level Entertainment | $300.00 | 2016-01-23 | Emails |
| Antonio Dickey | $300.00 | 2016-02-19 | Photography |
| Jewel-Osco | $256.39 | 2016-03-15 | Fund raising - food |
| Push Excel | $250.00 | 2016-03-05 | Donation |
| Bethlehem Temple | $250.00 | 2016-03-01 | hall rental |
| Jeffrey Mullins | $250.00 | 2016-03-15 | Campaign staff |
| Jeffrey Mullins | $250.00 | 2016-02-01 | Campaign staff |
| Mount Vernon Baptist Church | $250.00 | 2016-01-28 | Donation |
| Jeffrey Mullins | $250.00 | 2016-03-29 | Campaign staff |
| Jeffrey Mullins | $250.00 | 2016-02-29 | Campaign staff |
| Rainbow Push Coalition | $250.00 | 2016-01-15 | Donation |
| Keith McDonald | $250.00 | 2016-02-19 | Videos |
| Keith McDonald | $250.00 | 2016-03-01 | Photography |
| Platinum & Diamond Properties LLC | $245.16 | 2016-03-11 | Office rent |
| AAA Rental .Com | $240.90 | 2016-02-19 | Equipment - rental |
| CMS | $233.00 | 2016-02-19 | Awards |
| Jeffrey Mullins | $230.00 | 2016-01-15 | Campaign staff |
| CMS | $227.00 | 2016-03-11 | Awards |
| W D B | $225.00 | 2016-01-06 | Printing |
| Benton Cook III | $216.91 | 2016-01-22 | Office supplies |
| Staples | $211.61 | 2016-02-22 | Office supplies |
| A T & T | $205.51 | 2016-03-08 | Telephones |
| Timia Romero | $200.00 | 2016-01-15 | Campaign staff |
| Cool Commercial Concepts | $200.00 | 2016-03-26 | Media preparation |
| Landis Johnson | $200.00 | 2016-03-15 | Media preparation |
| Bean Soup Times | $200.00 | 2016-01-23 | Fund raising - food |
| Alan Johnson | $200.00 | 2016-01-02 | Video |
| Office Depot | $187.68 | 2016-01-11 | Office supplies |
| Evelyn Barnes | $175.00 | 2016-02-08 | Campaign Work |
| A T & T | $171.56 | 2016-03-16 | Telephones |
| A T & T | $164.74 | 2016-01-12 | Telephones |
| Callfire.Com | $150.00 | 2016-02-19 | Phone bank |
| Rico Graphics | $148.00 | 2016-03-10 | Printing |
| IVI-IPO | $100.00 | 2016-02-29 | Tickets |
| TextAlertz | $90.00 | 2016-02-08 | Emails |
| TextAlertz | $90.00 | 2016-01-06 | Emails |
| AAA Rental .Com | $89.25 | 2016-03-14 | Equipment - rental |
| A T & T | $86.08 | 2016-01-20 | Telephones |
| A T & T | $81.80 | 2016-03-16 | Telephones |
| Callfire.Com | $75.00 | 2016-02-29 | Phone bank |
| Callfire.Com | $75.00 | 2016-01-27 | Phone bank |
| Callfire.Com | $75.00 | 2016-02-17 | Phone bank |