Quarterly
Filed Doc ID: 694461 | Committee: Friends of Patricia Van Pelt
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Reconciling Discrepancies in Expenditures |
| Signer | Bettina Van Pelt |
Receipts (9 | $13,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee for Sept. 29th Concert Event | $10,000.00 | 2013-12-16 | |
| Wal-Mart Stores, INC | $1,000.00 | 2013-10-23 | |
| Ja'-T &bAssociates,Inc | $500.00 | 2013-12-16 | |
| Altria Client Service Inc | $500.00 | 2013-12-16 | |
| Caremark RX INC | $500.00 | 2013-10-17 | |
| Stand For Children Illinois PAC | $500.00 | 2013-11-25 | |
| Racing Associations of Illinois | $300.00 | 2013-12-16 | |
| Pfizer Inc. | $250.00 | 2013-10-17 | |
| Illinois Hospital Association | $250.00 | 2013-12-16 |
Expenditures (20 | $21,112.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Tumbling Team | $9,000.00 | 2013-12-17 | Donation / Charitable |
| Patricia Van Pelt-Watkins | $4,447.00 | 2013-10-03 | Principal payment, Van Pelt-Watkins |
| Delta Air Line Atlanta | $1,722.30 | 2013-10-03 | travel |
| DaVelle Adams | $1,000.00 | 2013-12-27 | Principal payment, Adams |
| Marissa Gaines | $500.00 | 2013-10-15 | fund raising |
| Inter - City Muslim Action Network | $500.00 | 2013-12-10 | Charitable/Donation |
| DaVelle Adams | $500.00 | 2013-12-17 | Principal payment, Adams |
| Yolanda Adams | $500.00 | 2013-12-17 | Principal payment, Adams |
| Bettina Van Pelt | $500.00 | 2013-12-11 | Clercal |
| T-Mobile | $410.20 | 2013-10-02 | Comunication |
| The Windsor Suite 8 | $321.10 | 2013-10-03 | travel |
| Samuel Douglas | $300.00 | 2013-12-19 | ticket |
| Samuel Douglas | $300.00 | 2013-12-19 | |
| Lakeisha Williams | $300.00 | 2013-12-19 | outreach |
| American Ex | $164.80 | 2013-10-03 | Bank charges |
| T-Mobile | $159.70 | 2013-11-04 | Comunication |
| T-Mobile | $152.00 | 2013-12-02 | Comunication |
| American Express | $125.00 | 2013-10-03 | Bank charges |
| American Ex | $108.20 | 2013-10-03 | Bank charges |
| American Express | $102.00 | 2013-10-03 | Bank charges |