Quarterly
Filed Doc ID: 713832 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2018-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 19 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (70 | $46,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| jesse & Theresa reyes | $250.00 | 2018-08-07 | |
| helaine berger | $250.00 | 2018-08-07 | |
| robert krauss | $250.00 | 2018-08-07 | |
| LUCIEN LAGRANGE STUDIO LLC | $250.00 | 2018-08-07 | |
| centers for new horizons inc | $250.00 | 2018-08-07 | |
| fisher cohen waldman shapiro llp | $250.00 | 2018-08-07 | |
| Terrapin Investment | $250.00 | 2018-08-07 | |
| east woodlawn partners II LLc | $250.00 | 2018-08-07 | |
| Wing Lung Stone Works Inc | $250.00 | 2018-08-07 | |
| Zebedee McLaurin | $250.00 | 2018-08-15 | |
| Light of Chicago | $250.00 | 2018-08-15 | |
| Myiti Sengstacke-rice | $250.00 | 2018-08-15 | |
| laurie ouding | $250.00 | 2018-08-15 | |
| ernest wong | $250.00 | 2018-08-07 | |
| Marsha Allen | $250.00 | 2018-08-07 | |
| Gary E, Charlene Geh Macdougal | $250.00 | 2018-08-07 | |
| Andrea L. Zopp | $250.00 | 2018-08-07 | |
| Walgreens | $250.00 | 2018-09-05 | |
| South Coast Sushi Corp | $250.00 | 2018-08-07 | |
| United Loan Co | $200.00 | 2018-08-07 |
Expenditures (88 | $66,275.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First church of deliverance | $250.00 | 2018-08-08 | Donation |
| Friends of Bill Lowry | $250.00 | 2018-07-30 | Donation |
| Connie Pizza | $235.11 | 2018-08-14 | Food |
| BP_Welcome | $215.86 | 2018-07-09 | Parking and gas |
| Com Ed | $210.73 | 2018-07-20 | Utilities |
| robin bland | $204.00 | 2018-09-20 | Professional fees |
| Silk & Classy Barber College | $200.00 | 2018-08-22 | Donation |
| everywhere wireless | $199.00 | 2018-09-04 | Interest payment |
| Walgreens | $170.77 | 2018-09-29 | Office supplies |
| L & P Wholesale Candy | $165.03 | 2018-09-07 | Food |
| Life Savers Portable Toliets | $165.00 | 2018-07-19 | Equipment - rental |
| Verizon Wireless | $147.81 | 2018-08-07 | Cell phone |
| First Communications | $146.56 | 2018-09-04 | Internet access |
| Verizon Wireless | $143.06 | 2018-09-07 | Cell phone |
| Walgreens | $140.89 | 2018-07-24 | Gift cards |
| Walgreens | $140.76 | 2018-08-01 | Office supplies |
| Constact Contact | $139.37 | 2018-09-26 | Advertising |
| Constact Contact | $139.37 | 2018-07-20 | Advertising |
| Constact Contact | $139.37 | 2018-08-20 | Advertising |
| Walgreens | $120.70 | 2018-07-26 | Office supplies |
| Allyson Allison | $107.18 | 2018-07-02 | Food |
| Home Depot | $101.40 | 2018-07-30 | Supplies |
| Connie Pizza | $100.00 | 2018-08-14 | Food |
| Dunkin Donuts | $90.35 | 2018-08-21 | Food |
| Nickys In N Out | $89.72 | 2018-09-13 | Food |
| Home Depot | $81.29 | 2018-08-30 | Office supplies |
| Dunkin Donuts | $80.44 | 2018-08-22 | Food |
| Nickys In N Out | $74.00 | 2018-09-17 | Food |
| Dunkin Donuts | $63.90 | 2018-09-13 | Food |
| Dunkin Donuts | $63.90 | 2018-07-23 | Food |
| L & P Wholesale Candy | $59.54 | 2018-08-18 | Food |
| Dunkin Donuts | $58.40 | 2018-08-21 | Food |
| Dunkin Donuts | $47.33 | 2018-08-22 | Food |
| Walgreens | $34.80 | 2018-07-25 | Office supplies |
| Walgreens | $32.81 | 2018-07-11 | Office supplies |
| Walgreens | $25.27 | 2018-08-27 | Office supplies |
| Home Depot | $22.02 | 2018-08-27 | Office supplies |
| Walgreens | $14.92 | 2018-09-07 | Office supplies |