Quarterly

Filed Doc ID: 725392 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2019-01-12
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages32
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (179 | $177,978.20)

DonorAmountDateDescription
Ewing_Doherty Mechanical Inc $500.00 2018-12-06
North Star Credit Union $500.00 2018-12-06
Steve's Food & Liquor, Inc $500.00 2018-12-06
Shawn Brown Enterprises, Inc. $500.00 2018-12-06
Crump Realty Group Inc $500.00 2018-12-06
MSM Solutions Inc $500.00 2018-12-06
pnc pac $500.00 2018-10-18
crockett cookies $500.00 2018-10-18
Ernest Sawyer Enterprises Inc $500.00 2018-12-06
Martin Luther Cleaners $500.00 2018-12-06
Neal & Leroy, LLC $500.00 2018-12-06
Euro Colllision Inc $500.00 2018-12-11
State Street Car Wash $500.00 2018-12-11
Tire Plus Inc $500.00 2018-12-11
BP Amoco Gas Station $500.00 2018-12-31
S Shore LLC Series 2 $500.00 2018-12-31
4100 s vincennes inc $500.00 2018-12-31
Innovation Investment Group LLC $500.00 2018-12-31
Anheuser Busch $500.00 2018-12-31
Safeway Construction Co., Inc $500.00 2018-12-31
Penn services LLc $500.00 2018-12-31
Landon Bone Baker Architects, LTD $500.00 2018-12-31
KDK Decorators DBA Kenneth L Kidd $500.00 2018-12-31
Denk & Roche Builders $500.00 2018-12-31
continental Painting & Decorating $500.00 2018-12-31
Construction services Inc $500.00 2018-12-31
Red Van Construction Inc $500.00 2018-12-31
Chicago Beverage Systems LLC $500.00 2018-12-31
cotton candy Global Marketing $364.20 2018-10-18
Mega Security LTD $350.00 2018-12-06
N & H Trading CO DBA DC Furniture $300.00 2018-12-06
Bimmer Car Care Inc $300.00 2018-12-11
Albert L Perry $300.00 2018-12-06
Five One Food Mart Inc $300.00 2018-12-06
David Sudzus $300.00 2018-12-11
P E N Group Inc $250.00 2018-12-06
Pugh Jones & Johnson p.c $250.00 2018-12-06
Major "Clear" Sandra Dyer $250.00 2018-12-06
LUCIEN LAGRANGE STUDIO LLC $250.00 2018-12-31
midwest Mechanical $250.00 2018-12-31
Ronald M Gatton $250.00 2018-12-06
derrick rowe, jr $250.00 2018-12-06
AP ARCHITECTS LLC $250.00 2018-12-06
FCCI Inc $250.00 2018-12-06
Brite New Mind Day Care Center $250.00 2018-12-06
Weather Mark Group $250.00 2018-12-06
Teresa Prim $250.00 2018-12-06
Nathaniel R Howse $250.00 2018-12-06
Carol Ann Courtney $250.00 2018-12-07
Scott & Colleen becker $250.00 2018-12-06

Expenditures (104 | $87,647.66)

PayeeAmountDatePurpose
Grants Financial Services $77.08 2018-10-09 Office supplies
Wal-mart Stores Inc $73.56 2018-12-17 Office supplies
NGP Van Inc $60.00 2018-12-24 Computer - software
BP Gas Station $20.01 2018-11-06 Gasoline