Quarterly

Filed Doc ID: 737080 | Committee: Riley's Friends

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages12
SignerRiley Rogers

Receipts (29 | $22,150.00)

DonorAmountDateDescription
Homewood Disposal Service Inc $2,000.00 2019-03-12
Riley Rogers $2,000.00 2019-02-22
Law Office of Dennis Gianopolus $1,500.00 2019-02-22
Dolton Express Mart Inc. $1,500.00 2019-03-08
Riley Rogers $1,200.00 2019-01-22
Omprem Dolton LLC $1,000.00 2019-02-15
John Kasperek Co., Inc. $1,000.00 2019-03-05 Accounting fees
ABYZ Inc. $1,000.00 2019-02-11
Riley Rogers $1,000.00 2019-02-27
Wit's LLC., Operating Account $1,000.00 2019-02-19
Richard Mathews $1,000.00 2019-02-07
Smokey's of Dolton Inc. $1,000.00 2019-02-11
Rosenthal, Murphy, Coblentz & Donahue $750.00 2019-02-11
Olivia's Restaurant $500.00 2019-02-19
Mah Fast Food Inc. DBA Jimmy's of Dolton $500.00 2019-02-11
Pangea Properties $500.00 2019-02-13
Wes's Service Inc $500.00 2019-02-15
The Piscateers Inc $500.00 2019-02-04
Jonah Robinsion $500.00 2019-02-21
Mah Fast Food Inc. DBA Jimmy's of Dolton $500.00 2019-03-27
Riley Rogers $500.00 2019-02-26
Riley Rogers $500.00 2019-01-14
JJMCR LLC $300.00 2019-02-11
John B. Murphey $250.00 2019-02-13
Genesis Construction Management Corp. $250.00 2019-02-11
Kanayo Odeluga $250.00 2019-02-11
Dolton Dress to Impress $250.00 2019-02-26
Demetrious Walker $200.00 2019-02-27
PS Beverage Inc. $200.00 2019-02-22

Expenditures (41 | $19,554.93)

PayeeAmountDatePurpose
Yes Press $3,000.00 2019-02-25 Printing
Joshua Kilroy $1,350.00 2019-02-11 Campaign Work
Yes Press $1,300.00 2019-03-04 Printing
Joshua Kilroy $1,250.00 2019-02-21 Campaign Work
Joshua Kilroy $1,250.00 2019-02-20 Campaign Work
Joshua Kilroy $1,250.00 2019-01-22 Campaign Work
Riley Rogers $1,200.00 2019-03-11 Principal payment, Rogers
Yes Press $1,030.00 2019-02-11 Printing
Southland Regional Mayoral Black Caucus $1,000.00 2019-03-01 Donation
Yes Press $1,000.00 2019-02-19 Printing
Yes Press $1,000.00 2019-02-11 Printing
Riley Rogers $500.00 2019-03-28 Principal payment, Rogers
Riley Rogers $500.00 2019-03-29 Principal payment, Rogers
Joshua Kilroy $500.00 2019-02-28 Campaign Work
Osters and Osters Inc. $490.00 2019-02-11 Fundraiser supplies
Comcast $487.71 2019-02-26 Internet access
Restaurant Depot $481.30 2019-02-28 Food
Joshua Kilroy $300.00 2019-02-05 Campaign Work
ADT Security Services, Inc $279.46 2019-02-22 Security
Cricket Wireless $166.29 2019-01-22 Cell phone
Menards $131.66 2019-03-13 Office supplies
Menards $126.99 2019-02-11 Office supplies
Wilma's BBQ $100.97 2019-02-11 Meals
Riley Rogers $100.00 2019-02-04 Principal payment, Rogers
Cricket Wireless $100.00 2019-02-20 Cell phone
Dunkin Donuts $85.92 2019-02-11 Meals
Dunkin Donuts $61.70 2019-01-14 Food
Food4Less Fuel $55.00 2019-02-27 Gasoline
Wilma's BBQ $49.37 2019-02-11 Meals
Food4Less Fuel $47.45 2019-01-14 Gasoline
ADT Security Services, Inc $46.79 2019-03-14 Security
Food4Less Fuel $44.50 2019-03-15 Gasoline
Food4Less Fuel $43.50 2019-02-28 Gasoline
Food4Less Fuel $41.41 2019-01-28 Gasoline
Food4Less Fuel $39.00 2019-02-19 Gasoline
Food4Less Fuel $30.00 2019-02-04 Gasoline
Food4Less Fuel $27.00 2019-02-04 Gasoline
Food4Less Fuel $24.95 2019-02-04 Gasoline
Wilma's BBQ $24.13 2019-01-14 Food
Food4Less Fuel $20.00 2019-02-04 Gasoline
Dunkin Donuts $19.83 2019-02-11 Meals