Quarterly

Filed Doc ID: 656188 | Committee: Friends of Dorothy Brown

Document Information

Filed Date2017-06-02
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages12
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 (28 | $8,385.00)

DonorAmountDateDescription
Teamster Local 700 PAC $1,000.00 2016-10-20
Willie L Wilson Productions Inc. $1,000.00 2016-10-05
Pattie Chester $1,000.00 2016-10-06
Amalgamated Bank $750.00 2016-10-27
Seaway Bancshares Inc $500.00 2016-10-04
Shine King $350.00 2016-11-01
Margaret Higgins $250.00 2016-10-03
Pattie Chester $250.00 2016-11-01
Pattie Chester $250.00 2016-10-27
Tiffany Jones $200.00 2016-11-17
Rosalyn Turner $200.00 2016-10-27
Richard Oni $200.00 2016-10-27
Tracy Crockwell $200.00 2016-11-17
Dorothy Boyd $200.00 2016-11-17
Toni Williams $200.00 2016-11-17
Jackie Williams $200.00 2016-11-17
Kiana Jones $200.00 2016-11-17
Sean McGee $200.00 2016-11-17
Deneen Erby $200.00 2016-11-17
Bessie Ingram $200.00 2016-11-17
Al McGee $200.00 2016-11-17
Garfield Waters Funeral Home $175.00 2016-10-03
Pattie Chester $100.00 2016-11-17
Jacquelynn Marshall $100.00 2016-10-27
Janet G Hill $100.00 2016-10-27
Jacquelynn Marshall $60.00 2016-10-27
Janet G Hill $60.00 2016-10-27
Pattie Chester $40.00 2016-11-17

Expenditures (35 | $23,720.41)

PayeeAmountDatePurpose
Edward M. Genson and Associates $3,500.00 2016-12-10 Legal fees
Rico Graphics $2,713.00 2016-10-28 Printing
Nationwide Recovery Systems $1,855.00 2016-12-13 Lease payment
Victory Research $1,250.00 2016-10-22 Campaign Work
Y.T.S. Incorporated $1,200.00 2016-12-02 Consulting
Y.T.S. Incorporated $1,200.00 2016-11-02 Consulting
Y.T.S. Incorporated $1,200.00 2016-10-09 Consulting
Chicago Crusader Newspaper $1,000.00 2016-11-02 Advertising - newspaper
Jewish Chicago $1,000.00 2016-10-01 Advertising - newspaper
Antonio Dickey $900.00 2016-12-02 Photography
Chicago Daily Defender $750.00 2016-11-04 Advertising - newspaper
Yvette Warren $750.00 2016-10-15 Campaign staff
Rico Graphics $625.00 2016-11-10 Palm cards
Patrice Brand $500.00 2016-11-14 Consulting
North Lawndale News $500.00 2016-12-14 Advertising - newspaper
Keith McDonald $450.00 2016-11-10 Media - production
5 Link $400.00 2016-11-07 Emails
5 Link $400.00 2016-10-06 Email
5 Link $400.00 2016-12-06 Emails
C. R. O. E. $350.00 2016-11-10 Advertising - television
Landis $255.00 2016-11-10 Media - television
Ronald McDonald House $250.00 2016-12-02 Donation
PHM Financial Services $250.00 2016-12-15 Consulting
Polish American Congress $230.00 2016-10-24 Ad book
Polish American Congress $230.00 2016-10-04 Ad book
Joint Civic Committee of Italian Americans $200.00 2016-11-19 Ad book
Jacki Rivera Campaign $200.00 2016-10-06 Ticket purchase
Mount Vernon Community Foundation $200.00 2016-10-27 Donation
Greater Westside Community Coalition $200.00 2016-10-04 Ticket
St. Sabina Church $200.00 2016-10-04 Ticket
Rico Graphics $195.00 2016-10-27 Printing
Keith McDonald $150.00 2016-12-02 Video taping
Constance Contact $72.47 2016-11-10 Emails
Constance Contact $72.47 2016-10-11 Emails
Constance Contact $72.47 2016-12-12 Emails