Quarterly

Filed Doc ID: 704557 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages8
SignerCasandra Davenport
SubmitterShirley Taetle

Receipts (18 | $9,700.00)

DonorAmountDateDescription
Electric Conduit Construction Co $1,500.00 2018-04-12
Personal Liquors Company II $1,500.00 2018-05-02
Interforum Holdings Inc $1,000.00 2018-04-12
Purely Meat Co $500.00 2018-04-12
Rendered Services Inc $500.00 2018-04-12
Donnita Meredith-Travis $500.00 2018-04-12
Roseanne T Parone-Denigris $500.00 2018-04-12
Gerald Freedman Trustee $500.00 2018-04-12
Citizens for Gene Schulter $500.00 2018-04-12
Nasser Yafai $500.00 2018-04-12
Al's Under the L $500.00 2018-04-12
Silent Funny NFP $250.00 2018-04-13
John L Spidalette $250.00 2018-04-12
Bankhead Group Development Company $250.00 2018-04-12
Grace & Peace Fellowship $250.00 2018-04-12
Mary Kathryn Minaghan $250.00 2018-04-12
Wildberry Pancakes & Cafe III $250.00 2018-04-12
Frank K Montague $200.00 2018-05-02

Expenditures (32 | $18,966.96)

PayeeAmountDatePurpose
Educating Tribes for Success NFP $2,200.00 2018-05-22 Donation - chess outreach
Lakeshore Athletic Services $2,080.00 2018-06-21 Gospel Fest Stages
Westside Health Authority $1,635.21 2018-05-10 Utilities 2016
Westside Health Authority $1,400.00 2018-05-07 Rent - March
Westside Health Authority $1,400.00 2018-05-24 Rent - May
Westside Health Authority $1,400.00 2018-05-07 Rent - April
Allstate Fire and Casualty Insurance Co $1,068.83 2018-05-29 Insurance
Worldplay Digital $1,000.00 2018-06-04 Website design
Excellence Community Development Corp $1,000.00 2018-06-18 Donation
Shirley Taetle $915.00 2018-04-23 Accounting fees
Westside Ministers Coalition $500.00 2018-05-30 Membership Fee
Educating Tribes for Success NFP $500.00 2018-05-15 Donation
Arthur Lockhart Resource Institute $500.00 2018-05-15 Donation
A T & T $392.15 2018-06-04 Telephone
A T & T $391.78 2018-05-07 Telephone
A T & T $391.09 2018-04-02 Telephone
Jones Funeeral Home $380.00 2018-06-27 Donation
Arthur Lockhart Resource Institute $300.00 2018-05-15 Donation
NAEFI $200.00 2018-06-04 Donation
Peoples Gas $193.25 2018-04-01 Utilities
Peoples Gas $187.30 2018-04-23 Utilities
Dunkin Donuts $156.80 2018-04-14 Job Fare
ComEd $122.00 2018-06-18 Utilities
ComEd $120.72 2018-05-09 Utilities
Peoples Gas $116.02 2018-05-22 Utilities
ComEd $100.25 2018-04-11 Utilities
Dunkin Donuts $70.95 2018-06-02 Block Party
A T & T $60.42 2018-05-23 Telephone
A T & T $60.42 2018-06-18 Telephone
A T & T $55.38 2018-04-01 Internet access
Dunkin Donuts $36.42 2018-04-07 Block Club Meeting
Dunkin Donuts $32.97 2018-04-05 Meeting expense