Quarterly

Filed Doc ID: 679803 | Committee: Friends of Litesa Wallace

Document Information

Filed Date2017-11-15
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages7
AmendedYes
Clarificationreceipts and expenditures
SignerSandra Wallace
SubmitterBarbara S. Mason

Receipts (3 | $22,500.00)

DonorAmountDateDescription
Litesa Wallace $18,000.00 2017-05-03 loans paid
Litesa Wallace $3,000.00 2017-05-03 loan paid
AT&T Services on behalf of AT&T Illinois $1,500.00 2017-05-03

Expenditures (24 | $10,707.27)

PayeeAmountDatePurpose
Cratic & Shaffer Consulting $2,500.00 2017-04-19 Fundraising
NGP $1,850.00 2017-05-18 Voter tapes
AMC Showplace 16 $1,372.64 2017-06-05 Campaign event
US Postal Service $1,000.00 2017-06-09 Postage
ILBC Foundation Hamilton $1,000.00 2017-04-04 Donation
Barbara S. Mason Campaign Services, Ltd. $710.00 2017-05-31 Electronic filing
Lupus Flare Fighters $500.00 2017-06-08 Donation
Hyatt Regency McCormick Place $422.11 2017-06-12 Lodging
Greg Yokley $250.00 2017-05-08 Filming and editing
Walmart $215.16 2017-06-05 Campaign supplies
Pilgrim Baptist Church $200.00 2017-06-22 Donation
Vistaprint $174.77 2017-05-17 Printing
Hotels.com $134.30 2017-05-09 Lodging
Hotels.com $125.01 2017-05-05 Lodging
amazon.com $93.40 2017-05-08 Campaign purchase
amazon.com $50.85 2017-05-30 Campaign material
US Postal Service $40.57 2017-05-17 Printing
US Postal Service $36.75 2017-05-18 Postage
amazon.com $14.76 2017-05-08 Campaign purchase
amazon.com $4.99 2017-04-24 Campaign expense
amazon.com $2.99 2017-05-08 Campaign purchase
amazon.com $2.99 2017-05-08 Campaign purchase
amazon.com $2.99 2017-05-01 Campaign purchase
amazon.com $2.99 2017-05-08 Campaign purchase