Quarterly
Filed Doc ID: 678164 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 8 |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (6 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU healthcare IL IN PAC | $5,000.00 | 2017-09-05 | |
| Comcast | $3,000.00 | 2017-09-05 | |
| Chicago Teachers Union OAC | $1,000.00 | 2017-09-05 | |
| Weemsway Consulting, LLC | $1,000.00 | 2017-09-05 | |
| Illinois BanckPAC | $1,000.00 | 2017-09-05 | |
| People's Gas | $500.00 | 2017-09-05 |
Expenditures (46 | $12,769.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greek Islands | $1,857.02 | 2017-09-27 | Fund raising - food |
| Barbara Bates Foundation | $1,000.00 | 2017-08-08 | Sponsorship |
| Bear Cat Leasing | $900.00 | 2017-08-08 | Car lease down payment |
| Bear Cat Leasing | $727.32 | 2017-08-09 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2017-09-07 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2017-07-07 | Car lease payment |
| Hotels.Com | $650.52 | 2017-08-24 | Conference |
| American Airlines | $501.44 | 2017-08-14 | Transportation |
| Aniya Lightford | $472.50 | 2017-08-04 | Staff salaries |
| Mahogany Graphics | $372.00 | 2017-07-28 | Printing |
| Terri Lynn Porter | $320.00 | 2017-08-17 | Staff salaries |
| ALOFT | $306.82 | 2017-08-11 | Conference |
| Terri Lynn Porter | $280.00 | 2017-08-17 | Staff salaries |
| IKEA | $276.87 | 2017-09-25 | Furniture |
| ALOFT | $243.24 | 2017-08-14 | Conference |
| T-Mobile | $208.83 | 2017-09-13 | Cell phone |
| T-Mobile | $207.20 | 2017-08-14 | Cell phone |
| T-Mobile | $203.64 | 2017-07-12 | Cell phone |
| GFS | $203.22 | 2017-07-03 | Supplies |
| The Answer Inc | $200.00 | 2017-09-18 | Donation |
| Aniya Lightford | $180.00 | 2017-08-23 | Staff salaries |
| Bar Louie | $170.48 | 2017-07-17 | Meals |
| Tropical Time Carribean | $165.00 | 2017-09-28 | Donation |
| Everything's Parties | $160.00 | 2017-07-03 | Decorations |
| Aniya Lightford | $160.00 | 2017-07-06 | Staff salaries |
| Office Max/Office Depot | $157.25 | 2017-07-05 | Office supplies |
| Target | $153.23 | 2017-08-17 | Supplies |
| Family Dollar | $153.19 | 2017-09-25 | Supplies |
| Giordanos | $127.33 | 2017-07-21 | Meals |
| Bar Louie | $121.95 | 2017-07-14 | Meals |
| Target | $119.74 | 2017-08-25 | Supplies |
| Ashland Addison Florist | $115.71 | 2017-08-28 | Flowers |
| Ashland Addison Florist | $76.07 | 2017-09-18 | Flowers |
| Giordanos | $69.99 | 2017-07-28 | Meals |
| Target | $69.25 | 2017-07-03 | Supplies |
| American Airlines | $54.00 | 2017-09-15 | Transportation |
| BP Gas | $46.46 | 2017-09-19 | Gasoline |
| BP Gas | $45.48 | 2017-08-14 | Gasoline |
| BP Gas | $44.59 | 2017-09-11 | Gasoline |
| BP Gas | $42.14 | 2017-08-21 | Gasoline |
| BP Gas | $40.21 | 2017-07-12 | Gasoline |
| BP Gas | $38.46 | 2017-08-29 | Gasoline |
| BP Gas | $35.03 | 2017-08-08 | Gasoline |
| American Airlines | $35.00 | 2017-08-14 | Luggage fee |
| Greek Islands | $27.84 | 2017-09-15 | Meals |
| BP Gas | $25.00 | 2017-07-24 | Gasoline |