Quarterly

Filed Doc ID: 713883 | Committee: Seventeenth Ward Democratic Organization

Document Information

Filed Date2018-10-10
Document TypeQuarterly
Reporting Period2018-01-30 to 2018-03-31
Pages6
AmendedYes
ClarificationAdded $5,255 check from Citizens to Elect David Moore. Added staff salaries that exceeded $150. Deleted check to McCoy for reimbursements and provided detail of the reimbursement. Added addresses where required. The changes altered the ending balance.
SignerRenee Collins

Receipts (12 | $16,645.00)

DonorAmountDateDescription
Citizens to Elect David Moore $5,255.00 2018-03-21
Citizens to Elect David Moore $5,000.00 2018-03-14
Friends of Mary E Flowers $1,500.00 2018-03-07
Friends of Dennis Deer $1,000.00 2018-03-20
Friends of Bill Lowry $1,000.00 2018-03-14
Kutak Rock $500.00 2018-03-07
Citizens to Elect Judge Marian Emily Perkins $500.00 2018-03-08
Committee to Elect Robert Harris, Judge $500.00 2018-03-07
Friends for Simon Gordon $500.00 2018-03-07
Friends of Patrick Stanton $390.00 2018-03-14
Citizens for Judge Clare Joyce Quish $250.00 2018-03-07
Committee to Elect Jonathan Clark Green $250.00 2018-03-20

Expenditures (15 | $7,374.70)

PayeeAmountDatePurpose
EF Design Group $1,400.00 2018-03-17 Printing
Carl Murray $1,200.00 2018-03-19 Staff salaries
Deli King $808.00 2018-03-20 Lunch Election Day Workers
Vithal Donuts $640.00 2018-03-20 Breakfast for Election Day Workers
Nelson Reyes $500.00 2018-03-13 Staff salaries
Old Fashion Donuts $470.25 2018-03-15 Breakfast for Volunteers
Ramon Reynolds $450.00 2018-03-09 Staff salaries
BJs Market $350.00 2018-03-31 Food
Calvin Jones $300.00 2018-03-31 Staff salaries
Popeyes $246.95 2018-03-21 Food - Election Day Workers
Popeyes $224.50 2018-03-20 Food
Johnny Henderson $205.00 2018-03-16 Staff salaries
Tom Watson $200.00 2018-03-31 Staff salaries
Center of Hope Ministries For the Chosen $200.00 2018-03-19 Donation
Felicia James $180.00 2018-03-14 Staff salaries