Quarterly
Filed Doc ID: 677711 | Committee: 1st Ward First Inc.
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 7 |
| Signer | Carlos Diaz |
Receipts (17 | $18,430.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1st Ward First Dem. Org | $12,110.98 | 2017-07-14 | |
| New Congress, LLC | $1,500.00 | 2017-08-07 | |
| AJF Wholesale Corp. | $500.00 | 2017-08-07 | |
| Stephanie Miller | $500.00 | 2017-08-07 | |
| Michilla Blaise & Associates | $500.00 | 2017-08-16 | |
| Charles Beach IRREV TR No. 2 UA | $500.00 | 2017-08-16 | |
| Kent Delgado | $490.00 | 2017-09-20 | |
| Panoptic Group Inc | $300.00 | 2017-08-07 | |
| Michilla Blaise & Associates | $250.00 | 2017-09-20 | |
| AMP Corporation of Armitage Inc. | $250.00 | 2017-09-20 | |
| JDS 1455 Inc D/B/A west on north | $250.00 | 2017-08-07 | |
| Kent Delgado | $240.00 | 2017-09-20 | |
| Michilla Blaise & Associates | $240.00 | 2017-09-20 | |
| Citizens for Luis Arroyo Jr. | $200.00 | 2017-08-07 | |
| Vinny D's | $200.00 | 2017-08-07 | |
| Citizens for Luis Arroyo Jr. | $200.00 | 2017-08-07 | |
| Maria's Lounge LTD | $200.00 | 2017-08-07 |
Expenditures (27 | $11,493.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes Press | $3,000.00 | 2017-09-09 | Signs |
| Amazon | $1,499.90 | 2017-08-08 | Book bags |
| Amazon | $1,499.90 | 2017-08-09 | Supplies back packs |
| Lock Up Self Storage | $1,299.06 | 2017-08-15 | Self Storage |
| Target | $666.47 | 2017-08-08 | Supplies |
| Yes Press | $525.00 | 2017-08-14 | T-Shirts |
| West on North | $423.50 | 2017-09-07 | Food |
| Best Buy | $391.74 | 2017-08-03 | Office supplies |
| Best Buy | $391.71 | 2017-08-03 | Printer |
| Eddie Maldonado | $200.00 | 2017-08-08 | Dj- Music |
| Best Buy | $165.35 | 2017-07-31 | Office equipment |
| Best Buy | $142.22 | 2017-08-03 | Supplies |
| Best Buy | $142.22 | 2017-08-03 | Office equipment |
| Home Depot | $132.23 | 2017-08-02 | Party equipment |
| Home Depot | $132.23 | 2017-08-02 | Supplies |
| Best Buy | $110.23 | 2017-08-03 | Electronic equipment |
| Best Buy | $110.23 | 2017-08-03 | Office equipment |
| City Of Chicago | $101.97 | 2017-09-25 | Ticket |
| City Of Chicago | $100.00 | 2017-08-23 | Ticket |
| City Of Chicago | $100.00 | 2017-09-27 | Ticket |
| City Of Chicago | $100.00 | 2017-09-27 | Ticket |
| Tablescapes | $94.83 | 2017-08-03 | Party equipment |
| Tablescapes | $94.83 | 2017-08-03 | Rental |
| City Of Chicago | $65.00 | 2017-09-07 | Ticket |
| City Of Chicago | $1.97 | 2017-08-23 | Processing fee ticket |
| City Of Chicago | $1.97 | 2017-09-27 | Ticket additional charges |
| City Of Chicago | $1.28 | 2017-09-07 | Processing fee for ticket |