Quarterly

Filed Doc ID: 677749 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages9
SignerCasandra Davenport
SubmitterShirley Taetle

Receipts (18 | $19,700.00)

DonorAmountDateDescription
Michael J Sacks $5,000.00 2017-08-14
3 Diamond Development LLC $2,500.00 2017-08-04
The Buyers Market Inc $2,500.00 2017-07-31
Wahid Investments LLC $1,600.00 2017-07-18
Bionic Auto Parts & Sales Inc $1,500.00 2017-07-18
Freedman Seating Co $1,200.00 2017-08-14
Commonwealth Edison Company $1,000.00 2017-07-31
Freedman Seating Co $675.00 2017-09-22
Freedman Seating Co $625.00 2017-07-18
Michilla Blaise & Associates $500.00 2017-09-01
City Sports on Central $500.00 2017-08-04
Harmon Motor Services & Construction Inc $500.00 2017-08-04
Every Block A Village LLC $500.00 2017-08-14
Michilla Blaise & Associates $350.00 2017-08-18
Patricia S Spratt $300.00 2017-08-18
Friends of Don Harmon $250.00 2017-07-31
Rasheed A Tazudeen $100.00 2017-07-31
Rasheed A Tazudeen $100.00 2017-07-31

Expenditures (33 | $24,169.39)

PayeeAmountDatePurpose
Mzuzi Community Store $2,540.00 2017-08-25 Gospel Fest T-Shirts
AAA Rental System $2,376.00 2017-08-05 Gospel Fest Expense
AAA Rental System $2,376.00 2017-07-01 Gospel Fest Equipment Rental
Wal-Mart $1,999.66 2017-07-27 Gospel Fest Supplies
Macarthur's Restaurant Inc $1,600.00 2017-07-20 Fund raising - food
Westside Health Authority $1,400.00 2017-07-24 Rent
Westside Health Authority $1,400.00 2017-08-25 Rent
Global Outreach NFP $1,000.00 2017-08-03 Donation
Restaurant Depot $922.34 2017-08-01 Gospel Fest Supplies
John T Lucas $850.00 2017-08-05 Gospel Fest Sound System
Harris Ice Co $648.00 2017-08-05 Gospel Fest
The Voice Newspapers $573.00 2017-08-25 Advertising - newspaper
Local 399 PEF $500.00 2017-08-03 Sponsorship Golf Outing
HOPE CDC $500.00 2017-09-12 Austin 5K Walk & Run
Pickett's Johnson Funeral Home $500.00 2017-08-07 Donation
A T & T $445.74 2017-09-08 Telephone
A T & T $430.74 2017-08-25 Telephone
Tim White $400.00 2017-08-05 Gospel Fest Announcer
Shirley Taetle $395.00 2017-07-24 Accounting fees
A T & T $394.16 2017-07-24 Telephone
Wednesday Journal Inc $365.00 2017-07-24 Advertising - newspaper
A T & T $364.03 2017-07-10 Telephone
Lady LaVargna Hubbard $350.00 2017-08-05 Gospel Fest Entertainer
Those Funny Little People Ent Inc $300.00 2017-08-05 Gospel Fest Entertainment
Tommy Patrick $300.00 2017-08-05 Gospel Fest Entertainer
Coca Cola Great Lakes $274.08 2017-08-01 Gospel Fest Expenses
Greater St John Center of Hope $200.00 2017-08-14 Scholarship Fund
Donald Godbolt $200.00 2017-08-05 Gospel Fest Performer
Chantel Varnardo $200.00 2017-08-05 Gospel Fest Performer
Nicholas Brunson Lathan $200.00 2017-08-05 Gospel Fest Entertainment
A T & T $55.32 2017-08-25 Internet access
A T & T $55.32 2017-09-19 Internet access
A T & T $55.00 2017-07-24 Internet access