Quarterly
Filed Doc ID: 666609 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 4 |
| Signer | Deloris Crawford |
Receipts (10 | $5,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2017-04-20 | |
| Cook County College Teachers Union | $1,000.00 | 2017-05-13 | |
| WEC Business Services LLC/Fomerly Integry's Business Support | $500.00 | 2017-04-20 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2017-05-13 | |
| IFSA PAC | $300.00 | 2017-04-20 | |
| Friends of Dart | $250.00 | 2017-05-13 | |
| Ben Lazare Consulting | $250.00 | 2017-04-13 | |
| Weemsay Consulting LLC | $250.00 | 2017-04-20 | |
| Conway consulting Group Inc | $250.00 | 2017-05-13 | |
| Bruce Simon Consulting | $250.00 | 2017-04-13 |
Expenditures (8 | $5,099.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| G.A. Condo Association | $2,045.00 | 2017-04-04 | Association Fees |
| Allstate Insurance | $800.58 | 2017-05-08 | Insurance |
| Citizens One | $554.53 | 2017-04-24 | Car lease payment |
| Comcast | $469.77 | 2017-05-12 | Utilities |
| G.A. Condo Association | $395.00 | 2017-05-17 | Association Fee |
| Allstate Insurance | $359.00 | 2017-05-08 | Insurance |
| AT&T | $317.59 | 2017-05-15 | Telephones |
| Service Payment Plan Inc | $157.65 | 2017-04-25 | Insurance |