Quarterly

Filed Doc ID: 728500 | Committee: Friends of Emeka L Jackson

Document Information

Filed Date2019-01-29
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages8
AmendedYes
ClarificationReimbursements over $150.00 to Darius Chapman have been itemized by vendor. The detail were not itemized previously.
SignerPearlie Jackson

Receipts (15 | $20,250.00)

DonorAmountDateDescription
Progressive Treatment Solotions LLC $10,000.00 2018-12-07
James Doughtery $2,500.00 2018-11-30
Casino Queen $1,500.00 2018-12-14
At Missouri LLC $1,000.00 2018-12-28
Campell LLC $1,000.00 2018-11-23
Jay's One Inc. $1,000.00 2018-11-23
Efficacy Consulting $500.00 2018-12-28
Tee-E Trucking, Inc. $500.00 2018-12-28
Roanoke Construction Inc. $500.00 2018-12-28
ABNA Engineering, Inc. $500.00 2018-12-28
Riley L Owens III D/B/A The R. Lawrence Co. $350.00 2018-10-22
Glenda White-Kindell $300.00 2018-12-28
Jarrett & Meghan Cooper $200.00 2018-12-28
Kevin Riggs $200.00 2018-12-28
Richard & Kathleen Sorkin $200.00 2018-12-28

Expenditures (28 | $11,018.05)

PayeeAmountDatePurpose
Terminix $1,850.00 2018-10-31 Headquarters Spray for Mold
United Fruit and Produce Co. $1,657.00 2018-12-13 Christmas Baskets for community
Walmart $1,433.69 2018-12-04 Turkeys for citizens
East Side Express Restaurant $600.00 2018-12-18 Catered Lunch for Seniors
The Mind of Christ Church $500.00 2018-12-14 Donation For TOY drive
Shari Maxwell-Mooney $375.00 2018-12-18 Graphic design
Darius Chapman $350.00 2018-12-19 Decorations and DJ for Senior Luncheon
Ameren Illinois $300.00 2018-11-17 Gas/Electric Bill for Headquarters
Kenya Kenya Loenard $300.00 2018-11-03 Donation- NATIONAL YOUTH SUMMIT
Danielle Willis $300.00 2018-12-12 Donation for Play
Erica Brooks $300.00 2018-12-28 Photography
Darius Chapman $300.00 2018-11-08 Awards/Food/Decorations for Clean Sweep Reception
Willie Reed $275.00 2018-12-12 Electtrical Work and Supplie for Headquarters
Sams $272.78 2018-12-16 Headquarters Supplies/Food
Ameren Illinois $257.12 2018-10-12 Headquarters electric/gas
Raytina Robinson $250.00 2018-12-15 Donation
Gerald Harris $250.00 2018-12-12 Purchase of Boxes and Delivery of Christmas Baskets
Cardinal Business Equipment Co., Inc $250.00 2018-12-19 Copier Rental
Nathaniel McCloud $250.00 2018-12-20 Campaign Work
Darius Chapman $210.00 2018-11-27 Headquarters Furnace Repair
Sams $164.72 2018-11-23 Headquarters Office Supplies
Ameren Illinois $160.00 2018-12-18 Electric/Gas Bill Headquarters
Willie Reed $100.00 2018-11-11 Headquarters ELECTRICAL/ HEATER REPAIR
Ameren Illinois $90.00 2018-11-17 WATER BILL FIR headquarters
Darius Chapman $82.00 2018-11-05 Food
Gerald Harris $75.74 2018-11-24 Refund for Domino�s Pizza purchased for meeting
Darius Chapman $35.00 2018-12-14 Refund for Printing
Gerald Harris $30.00 2018-12-31 Campaign Work