Quarterly

Filed Doc ID: 666179 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2017-07-14
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages8
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (8 | $3,500.00)

DonorAmountDateDescription
Principle Realty Group Inc $500.00 2017-06-09
Comcast Financial Agency Corporation $500.00 2017-04-25
Ashlaur Construction Co., Inc $500.00 2017-06-09
Service Employees Local 1 $500.00 2017-04-25
Sainath R Reddivari $500.00 2017-05-30
United Beitunia Investment Inc $500.00 2017-05-30
Kates Detective & Security Inc. $250.00 2017-05-30
R & D Builders LLC $250.00 2017-05-30

Expenditures (60 | $33,691.86)

PayeeAmountDatePurpose
Allyson Allison $3,000.00 2017-04-13 Clerical
Crestline Specialies $2,410.02 2017-04-19 Promotional items
Xerox Corporation $2,301.35 2017-05-17 Equipment - rental
Hedgeman CPA $1,900.00 2017-06-15 Accounting fees
eF Design Group $1,695.00 2017-06-19 Printing and Design
Link Unlimited $1,500.00 2017-05-09 Sponsorship
Xerox Corporation $1,241.88 2017-04-17 Equipment - rental
Chicago Kics United FC $1,219.06 2017-05-06 Sponsorship
Chicago Kics United FC $1,219.06 2017-05-06 Sponsorship
Xerox Corporation $1,144.00 2017-04-17 Equipment - rental
Bamani Obedele $1,000.00 2017-06-26 Donation
L-Technology Enterprises, Inc $950.43 2017-05-15 Computer - maintenance
FedExOffice $927.20 2017-04-15 Office supplies
South Central Medical Center $687.76 2017-05-08 Rent
South Central Medical Center $687.76 2017-04-04 Rent
South Central Medical Center $687.76 2017-06-14 Rent
Xerox Corporation $600.00 2017-04-17 Equipment - rental
Rolling Video Games $525.00 2017-06-07 Fund raising - entertainment
Bamani Obedele $500.00 2017-05-05 Professional Fees
Extolio Educational Foundation $500.00 2017-04-06 Donation
Patricia Dowell $500.00 2017-06-26 Business Trip Expenses
Allyson Allison $500.00 2017-06-26 Business Trip Expenses
Armands Victory Tap $437.36 2017-05-16 Food
Patricia Dowell $409.37 2017-05-26 Constant Contact
A T & T $400.00 2017-06-29 Phone
Michaels Stores $372.69 2017-04-04 Office supplies
The Educational Network $314.65 2017-04-27 Media - television
Grants Financial Services $300.00 2017-06-12 Accounting fees
eF Design Group $300.00 2017-04-24 Mailing
Grants Financial Services $300.00 2017-04-10 Accounting fees
Grants Financial Services $300.00 2017-05-09 Accounting fees
DJ Kenny B Entertainment CO $300.00 2017-05-16 Fund raising - entertainment
Party City $298.39 2017-05-14 Supplies
A T & T $276.47 2017-05-01 Phone
Chicago Kics United FC $233.44 2017-05-17 Sponsorship
Chicago Kics United FC $233.44 2017-05-17 Sponsorship
Audrey Wade $200.00 2017-06-06 Food
Bamani Obedele $200.00 2017-04-28 Professional Fee
Affinity Community Services $200.00 2017-05-08 Donation
Stay Sweet Desserts $199.00 2017-05-09 Fund raising - food
Wings It Iz $195.11 2017-05-12 Meals
Com Ed $191.92 2017-06-20 Utilities
Patricia Dowell $180.81 2017-06-12 Office supplies
Maria's Balloon $170.00 2017-05-31 Fund raising - entertainment
Plump LLC $170.00 2017-05-04 Flowers
Plump LLC $170.00 2017-05-09 Flowers
Armands Victory Tap $167.81 2017-05-11 Meals
Com Ed $150.74 2017-05-19 Utilities
Com Ed $133.87 2017-04-20 Utilities
Patricia Dowell $132.62 2017-05-15 Supplies