Quarterly

Filed Doc ID: 729445 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2019-02-14
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages6
AmendedYes
ClarificationPer 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.
SignerDarlena Williams-Burnett
SubmitterSANDRA Ivy

Receipts (1 | $2,500.00)

DonorAmountDateDescription
MMT Investment, Inc $2,500.00 2018-09-12

Expenditures (32 | $11,523.98)

PayeeAmountDatePurpose
Chicago Football Classic $1,500.00 2018-09-07 Donation
Minute Man $1,071.00 2018-09-10 Printing
Madison & Western HC $1,000.00 2018-07-12 Rent
Heneghan Wrecking Company, Inc. $1,000.00 2018-09-10 notice
Madison & Western HC $1,000.00 2018-09-10 Rent
Madison & Western HC $1,000.00 2018-08-13 Rent
Jerrell Reid $600.00 2018-08-28 Consulting
Marshall Field Apartments $453.68 2018-07-02 Rent
Marshall Field Apartments $453.68 2018-08-01 Rent
Marshall Field Apartments $453.68 2018-07-10 Rent
AT & T $288.97 2018-08-28 Telephones
AT & T $288.97 2018-09-25 Telephones
Service Sanitation $270.00 2018-08-15 Event supplies
Akil Williams $250.00 2018-09-13 Staff salaries
Alvin Smith $200.00 2018-08-28 Event staff
Ricoh $106.00 2018-07-16 Printing
Eugene Burnett $100.00 2018-07-30 Cleaning service
Eugene Burnett $100.00 2018-08-06 Cleaning service
Eugene Burnett $100.00 2018-08-20 Cleaning service
Eugene Burnett $100.00 2018-07-02 Service
Eugene Burnett $100.00 2018-08-27 Cleaning service
Eugene Burnett $100.00 2018-08-31 Cleaning service
Eugene Burnett $100.00 2018-09-24 Cleaning service
Marshall Field Apartments $100.00 2018-07-16 Rent
Eugene Burnett $100.00 2018-07-11 Service
Eugene Burnett $100.00 2018-07-17 Service
Eugene Burnett $100.00 2018-07-24 Service
Eugene Burnett $100.00 2018-09-17 Cleaning service
Eugene Burnett $100.00 2018-08-01 Service
Eugene Burnett $100.00 2018-09-13 Cleaning service
Ricoh $94.00 2018-09-10 Printing
Ricoh $94.00 2018-07-18 Printing