Quarterly

Filed Doc ID: 694461 | Committee: Friends of Patricia Van Pelt

Document Information

Filed Date2018-04-08
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages9
AmendedYes
ClarificationReconciling Discrepancies in Expenditures
SignerBettina Van Pelt

Receipts (9 | $13,800.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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