Quarterly

Filed Doc ID: 695929 | Committee: Friends of Richard Boykin

Document Information

Filed Date2018-04-13
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages45
SignerRichard Boykin

Receipts (104 | $248,542.65)

DonorAmountDateDescription

Expenditures (325 | $372,471.00)

PayeeAmountDatePurpose
DLV Printing $150.00 2018-01-26 Vday invite printing
New 37th Ward $150.00 2018-03-19 early voting program
Curtis Stewart $150.00 2018-03-09 early voting poll watcher
Larell Steele $150.00 2018-03-19 eary voting poll watcher/passer
Arnold Bearden $150.00 2018-03-06 Stipend
Darlene Tolliver $150.00 2018-03-19 early voting poll watcher/passer
Therese Ragland $150.00 2018-02-24 paid canvassing
Therese Ragland $150.00 2018-03-19 early voting poll watcher/passer
Betty Robinson $150.00 2018-03-17 early voting poll watcher/passer
Jonathan Roberts $150.00 2018-03-12 visibility
Costco $146.77 2018-03-12 supplies for office
Comp and Save Ink $143.89 2018-02-15 ink and toner
Dquionte Hughes $140.00 2018-01-30 graphic design
Cherita Logan $130.00 2018-01-29 cash food stipend
Antonio DeBruce $130.00 2018-02-17 paid canvassing
BMO Harris $120.00 2018-03-30 wire fees
Antonio DeBruce $120.00 2018-02-10 paid canvassing
CB Johnson $120.00 2018-01-29 field team supplies
Princess Brown $120.00 2018-03-22 paid canvassing
Mia Perez $120.00 2018-03-03 Paid canvassing
William Raper $120.00 2018-02-24 paid canvassing
Beggar's Pizza $114.06 2018-03-01 food for volunteer meeting
Total Wireless $111.76 2018-01-16 phone service
Tmobile $109.36 2018-02-15 cell phone
Tmobile $109.10 2018-01-16 cell phone
Tmobile $109.03 2018-03-15 cell phone
Arnold Bearden $102.00 2018-02-28 Food stipend for volunteers
Verizon Wireless $101.88 2018-01-08 phones
CB Johnson $100.00 2018-03-17 gas
Curtis Stewart $100.00 2018-01-20 paid canvassing
Arnold Bearden $100.00 2018-03-20 election day
Arnold Bearden $100.00 2018-02-09 food stipend for volunteers
Cherita Logan $100.00 2018-02-09 food for Tuesday night phone banking
Anthony Beckham $100.00 2018-01-12 food stipend
Anthony Beckham $100.00 2018-01-24 Supplies
Anthony Beckham $100.00 2018-02-09 purchase of 5 $20 gas cards
Office Max Office Depot $98.98 2018-02-20 office supplies
AT & T $94.58 2018-03-13 cell phone air time
J & J Fish $93.48 2018-03-19 dinner for volunteers
BMO Harris $93.00 2018-02-28 bank fee
ComEd $92.47 2018-03-15 utility
ComEd $91.55 2018-02-12 utility
Subway $91.30 2018-02-20 catering
Costco $91.09 2018-01-29 snacks and water
Subway $88.00 2018-01-29 food for volunteer meeting
Total Wireless $81.54 2018-03-14 cell phone air time
Total Wireless $81.54 2018-02-12 cell phone air time
Marvin Wright $80.00 2018-02-10 paid canvassing
Leon Allen $80.00 2018-03-17 paid canvassing
Therese Ragland $80.00 2018-02-03 paid canvassing