Quarterly
Filed Doc ID: 720817 | Committee: 21 Chicago
Document Information
| Filed Date | 2018-11-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Correct Report |
| Signer | Gregory Gilmore |
Receipts (12 | $6,999.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Green Clean Car Wash, Inc | $2,000.00 | 2018-09-26 | |
| Modern Midways | $1,000.00 | 2018-08-23 | |
| The Glazier Corporation | $500.00 | 2018-08-10 | |
| Freedom Fuel & Food | $500.00 | 2018-08-20 | |
| Buy Low Food & Liquors | $500.00 | 2018-08-10 | |
| Gas Plus Corp | $500.00 | 2018-08-20 | |
| LMCC Chicago | $500.00 | 2018-08-27 | |
| Charles Hudson | $500.00 | 2018-08-27 | |
| 7 Seas Dollar & Food, Inc | $300.00 | 2018-08-10 | |
| Spirits Beer & Wine, LLC | $250.00 | 2018-08-20 | |
| Morgan Fuel & Mini Mart | $250.00 | 2018-08-20 | |
| ABCDSPANN, LLC | $199.00 | 2018-09-04 |
Expenditures (8 | $3,498.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $1,000.00 | 2018-08-20 | Book Bags |
| Gamin Ride | $898.00 | 2018-08-20 | Community Event Games |
| Denise Brown | $330.00 | 2018-08-20 | Face Painting for Community Event |
| Curtis Enterprises | $325.58 | 2018-08-24 | T-Shirts |
| Hot of the Rack Catering | $250.00 | 2018-08-20 | Food |
| Hot of the Rack Catering | $250.00 | 2018-08-20 | Food |
| Jesse White Tumblers | $245.00 | 2018-08-20 | Entertainment |
| Bustin Bubbles | $200.00 | 2018-08-20 | Office equipment |