Quarterly

Filed Doc ID: 714537 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2018-10-11
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages10
SignerCasandra Davenport
SubmitterShirley Taetle

Receipts (7 | $10,050.00)

DonorAmountDateDescription
Peoples Gas Light and Coke $5,000.00 2018-08-23
Freedman Seating Co $1,500.00 2018-08-10
Bionic Auto Parts & Sales Inc $1,500.00 2018-07-20
Belmonte Food Wine & Spirits Inc $1,000.00 2018-07-20
Urban Garden Properties LLC $500.00 2018-08-10
Friends of Don Harmon $300.00 2018-08-10
NWW, LLC $250.00 2018-08-10

Expenditures (48 | $30,812.41)

PayeeAmountDatePurpose
Wal-Mart $4,498.00 2018-08-02 Gospel Fest Book Bags
Mzuzi Community Store $2,750.00 2018-09-05 Gospel Fest T-Shirts
Lakeshore Athletic Services $2,080.00 2018-08-04 Gospel Fest - Stage and Tents
Westside Health Authority $1,887.21 2018-07-18 Utilities
Worldplay Digital $1,450.00 2018-07-18 Website, Printing
Westside Health Authority $1,400.00 2018-07-12 Rent
Westside Health Authority $1,400.00 2018-08-09 Rent
6978 Soul Food $1,140.00 2018-08-04 Gospel Fest Food
Restaurant Depot $1,133.00 2018-08-02 Supplies Gospel Fest
Shirley Taetle $885.00 2018-07-18 Accounting fees
John T Lucas $850.00 2018-08-04 Gosepl Fest - Sounds
John T Lucas $850.00 2018-07-02 Sound for Gospel Fest
Coca Cola Great Lakes $691.46 2018-08-03 Gospel Fest Expenses
Harris Ice Co $576.00 2018-08-04 Gospel Fest Supplies
Tandrea Hawkins $500.00 2018-08-04 Scholarship Gospel Fest
Austin Community Family Center $500.00 2018-07-24 Donation
Local 399 PEF $500.00 2018-07-10 Sponsorship
Jamari Mooney $500.00 2018-08-04 Scholarship - Gospel Fest
Greater St John Center of Hope $500.00 2018-07-16 Sponsorship
A T & T $438.14 2018-08-09 Telephone
A T & T $416.11 2018-09-04 Telephone
Tim White $400.00 2018-08-04 Gospel Fest Emcee
Waste Management $400.00 2018-09-04 Gospel Fest Portable Toilets
A T & T $392.12 2018-07-02 Telephone
Wednesday Journal Inc $365.00 2018-07-01 news publication
Lady LaVargna Hubbard $350.00 2018-08-04 Gospel Fest Performer
Tarita Byrd $300.00 2018-08-04 Gospel Fest Performer
Tommy Patrick $300.00 2018-08-04 Gospel Fest Performer
Rhema Word Church $300.00 2018-08-09 Donation
Joann Thompson $300.00 2018-09-25 Performer for Event
Hope Excel Academy $250.00 2018-09-05 Donation
Family Dollar Store $240.00 2018-08-04 Gospel Fest Supplies
William Cliff $231.00 2018-08-15 Services
Willie Johnson $200.00 2018-08-04 Gospel Fest Permormer
First Baptist Cong Church $200.00 2018-09-05 Donation Ad
Healing Temple Church $200.00 2018-09-05 Donation
Marty B $200.00 2018-08-04 Gospel Fest Permormer
Verzuane McCoy $200.00 2018-08-04 Gospel Fest Performer
ComEd $178.26 2018-09-12 Utilities
ComEd $177.67 2018-08-09 Utilities
Deluxe Checks $167.12 2018-08-13 Supplies
ComEd $162.67 2018-07-12 Utilities
A T & T $60.42 2018-07-18 Internet access
A T & T $60.42 2018-08-20 Internet access
A T & T $60.42 2018-09-20 Internet access
Peoples Gas $57.93 2018-07-01 Utilities
Peoples Gas $57.27 2018-07-24 Utilities
Peoples Gas $57.19 2018-08-20 Utilities