Quarterly
Filed Doc ID: 680871 | Committee: Friends of Stanley Brown
Document Information
| Filed Date | 2017-12-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Included all missing addresses |
| Signer | Greg Kenner |
Receipts (38 | $30,293.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thornton Township Team Z. | $5,000.00 | 2017-02-14 | |
| Frank Zuccareli | $3,500.00 | 2017-02-27 | |
| Thornton Township Team Z. | $2,000.00 | 2017-01-13 | |
| Magnum Transportation Inc. | $1,500.00 | 2017-02-17 | |
| Tannika Hughes | $1,500.00 | 2017-01-16 | |
| Ernesto Mickens | $1,500.00 | 2017-02-08 | |
| Friends of Tiffany Henyard | $1,500.00 | 2017-01-30 | |
| Tiffany Henyard | $1,200.00 | 2017-01-04 | |
| Friends of Robert Hunt | $1,100.00 | 2017-01-10 | |
| Ernesto Mickens | $1,000.00 | 2017-02-25 | |
| Robert Hunt | $1,000.00 | 2017-01-25 | |
| Kar Tran, LLC | $1,000.00 | 2017-02-17 | |
| Ernesto Mickens | $800.00 | 2017-01-31 | |
| Ernesto Mickens | $800.00 | 2017-01-16 | |
| Tannika Hughes | $700.00 | 2017-02-08 | |
| Stanley Brown | $600.00 | 2017-01-16 | |
| Paul Brozek | $500.00 | 2017-01-29 | |
| Friends of Robert Hunt | $500.00 | 2017-01-25 | |
| Friends of Tiffany Henyard | $350.00 | 2017-01-25 | |
| Friends of Robert Hunt | $333.33 | 2017-02-08 | |
| Friends of Tannika Hughes | $300.00 | 2017-01-30 | |
| Tannika Hughes | $300.00 | 2017-01-17 | |
| Tiffany Henyard | $260.00 | 2017-03-10 | |
| Al Ronan | $250.00 | 2017-01-10 | |
| Michael Victor | $200.00 | 2017-01-13 | |
| Joyce Kenner | $200.00 | 2017-02-27 | |
| Geary Depue | $200.00 | 2017-02-14 | |
| Kathy Sims | $200.00 | 2017-01-30 | |
| Tony Franklin | $200.00 | 2017-01-30 | |
| Pam Hambo | $200.00 | 2017-01-30 | |
| Sue Sinkhy | $200.00 | 2017-01-30 | |
| Karen Fitz | $200.00 | 2017-01-30 | |
| Ted Homer | $200.00 | 2017-01-30 | |
| Jim Stone | $200.00 | 2017-01-30 | |
| John Williams | $200.00 | 2017-01-30 | |
| Bill Somer | $200.00 | 2017-01-30 | |
| Hank Floyd | $200.00 | 2017-01-30 | |
| Daley Medical Transportation Inc. | $200.00 | 2017-01-10 |
Expenditures (34 | $36,533.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yess Press | $5,000.00 | 2017-02-28 | Printing |
| Yess Press | $4,242.00 | 2017-01-24 | Printing |
| Yess Press | $3,260.00 | 2017-02-01 | Printing |
| Yess Press | $2,770.00 | 2017-01-23 | Printing |
| Yess Press | $2,442.00 | 2017-02-17 | Printing |
| Yess Press | $2,345.00 | 2017-02-28 | Printing |
| Yess Press | $2,200.00 | 2017-03-02 | Printing |
| Yess Press | $1,880.00 | 2017-02-08 | Printing |
| Kevron Print & Mail | $1,773.67 | 2017-02-22 | Printing |
| Yess Press | $1,558.00 | 2017-01-09 | Printing |
| Kevron Print & Mail | $1,500.00 | 2017-02-17 | Printing |
| Post Master | $1,359.00 | 2017-02-28 | Postage/ Posters |
| Post Master | $1,359.00 | 2017-02-28 | Postage/ Posters |
| Clara's Catering | $1,200.00 | 2017-02-10 | Food |
| Kevron Print & Mail | $959.00 | 2017-02-23 | Printing |
| C.R.O.E. | $400.00 | 2017-02-21 | Purchase of Banquet Tickets |
| Budd Mechanical System | $395.00 | 2017-03-28 | Repairs |
| Yess Press | $295.00 | 2017-01-11 | Printing |
| AT&T | $261.12 | 2017-01-10 | Phone |
| AT&T | $252.37 | 2017-02-03 | Phone |
| Menards | $200.40 | 2017-02-06 | Supplies |
| Menards | $142.65 | 2017-02-06 | Supplies |
| Food 4 Less | $107.15 | 2017-01-30 | Food |
| Menards | $106.53 | 2017-02-21 | Supplies |
| Menards | $90.92 | 2017-01-12 | Supplies |
| Usps | $75.20 | 2017-01-19 | Postage |
| Food 4 Less | $72.22 | 2017-02-13 | Food |
| Usps | $67.68 | 2017-01-17 | Postage |
| Menards | $59.23 | 2017-01-18 | Supplies |
| Menards | $57.62 | 2017-02-21 | Supplies |
| Menards | $41.57 | 2017-01-23 | Supplies |
| Food 4 Less | $39.64 | 2017-02-21 | Food |
| Menards | $11.92 | 2017-02-02 | Supplies |
| Usps | $9.40 | 2017-01-18 | Postage |