Quarterly

Filed Doc ID: 736545 | Committee: The Ida B Wells Legacy

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages8
AmendedYes
ClarificationWhen entering a new expenditure for 2019 Q1, we accidentally edited an entry from Q4 2018 and it saved as an entry for the new quarter. We had to go back an re-enter the information for the Q4 2018 expenditure, thus, triggering an amendment.
SignerRICHARD WALKER

Receipts (9 | $2,550.00)

DonorAmountDateDescription
Chicago Teachers Union $500.00 2018-12-12
Nicole Gibson-Donohoe $500.00 2018-10-08
John West $300.00 2018-11-06
Brenda Hasbrouck $300.00 2018-12-13
United of Food and Commercial Workers $250.00 2018-12-12
Cynthia Plouche $200.00 2018-12-10
Ann Smith $200.00 2018-10-04
Veronica Clarke $200.00 2018-12-03
John West $100.00 2018-12-02

Expenditures (19 | $7,279.06)

PayeeAmountDatePurpose
The Meal of the Day Cafe $1,380.00 2018-12-04 Catering
Marquee Event Rentals $700.23 2018-12-05 Equipment - rental
HardingPoorman $642.04 2018-11-28 Printing
Delta Air $501.40 2018-12-03 Travel
Stripe, Inc. $433.13 2018-12-31 Online Transaction Fee
Sarah Matheson Photos $405.00 2018-12-31 Photography
Deb Grant Consulting Services $400.00 2018-12-08 Advertising
APV Multimedia $350.00 2018-12-10 Production
ef Design Group $317.00 2018-12-13 Graphic design
Deb Grant Consulting Services $300.00 2018-10-30 Social Media
Deb Grant Consulting Services $300.00 2018-10-30 Social Media
Deb Grant Consulting Services $300.00 2018-12-20 Social Media
Deb Grant Consulting Services $300.00 2018-12-20 Social Media
Personal PAC $250.00 2018-10-09 Donation
QUALITY LIMO AND SHUTTLE SERVICE INC. $195.00 2018-12-17 Transportation
Essannay Show It, Inc. $171.00 2018-12-05 Equipment - rental
Best Buy $164.26 2018-12-05 Equipment - purchase
The Meal of the Day Cafe $130.00 2018-12-31 Gratuity
QUALITY LIMO AND SHUTTLE SERVICE INC. $40.00 2018-12-31 Transportation