Quarterly
Filed Doc ID: 729444 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2019-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Per an ISBE audit, reimbursement to Anthony Burnett were allocated directly per the receipts. Allocation made to Office Depot and office supplies for a total of $485.03 and the expenditure for Anthony Burnett on 3/16/2018 for the same dollar amount was removed. |
| Signer | Darlena Williams-Burnett |
| Submitter | SANDRA Ivy |
Receipts (4 | $4,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bill Lowry | $2,000.00 | 2018-04-10 | |
| Fremont Square, LLc | $1,500.00 | 2018-05-31 | |
| Friends Of Dennis Deer | $500.00 | 2018-04-10 | |
| The Salvation army-city fund | $350.00 | 2018-05-31 |
Expenditures (24 | $14,393.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minute Man | $4,965.74 | 2018-04-02 | Printing |
| Spread the News | $2,036.58 | 2018-04-09 | Mailing |
| Madson western LLC | $1,000.00 | 2018-06-01 | Rent |
| Madison & Western HC | $1,000.00 | 2018-04-25 | Rent |
| Madison & Western HC | $1,000.00 | 2018-05-09 | Rent |
| Minute Man | $505.00 | 2018-04-27 | Printing |
| Marshall Field Apartments | $453.68 | 2018-05-01 | Rent |
| Marshall Field Apartments | $453.68 | 2018-05-31 | Rent |
| Ricoh | $451.63 | 2018-05-14 | Donation |
| Spread the News | $434.51 | 2018-05-07 | Printing |
| AT & T | $294.39 | 2018-06-04 | Telephones |
| AT & T | $264.07 | 2018-04-24 | Telephones |
| Spread the News | $241.56 | 2018-04-02 | Printing |
| Carmela Wimberly | $205.00 | 2018-05-01 | Rent |
| Eugene Burnett | $200.00 | 2018-06-19 | Cleaning Services |
| Eugene Burnett | $100.00 | 2018-05-31 | Donation |
| Eugene Burnett | $100.00 | 2018-06-19 | Cleaning Services |
| Eugene Burnett | $100.00 | 2018-05-29 | Donation |
| Eugene Burnett | $100.00 | 2018-05-14 | Service |
| Eugene Burnett | $100.00 | 2018-05-21 | Service |
| Eugene Burnett | $100.00 | 2018-06-12 | Cleaning Services |
| Eugene Burnett | $100.00 | 2018-05-07 | Staff salaries |
| Ricoh | $94.00 | 2018-06-01 | Acct 13669673 |
| Ricoh | $94.00 | 2018-06-15 | Printing |