Quarterly
Filed Doc ID: 737214 | Committee: 16th Ward Democratic Organization
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 6 |
| Signer | Brandon Bradford |
Receipts (7 | $7,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald Gatton | $2,500.00 | 2019-03-11 | |
| Friends of Stephanie Coleman | $1,500.00 | 2019-01-22 | |
| Illinois Restaurant Association | $1,000.00 | 2019-03-29 | |
| Friends of Stephanie Coleman | $1,000.00 | 2019-02-19 | |
| US Bank | $700.00 | 2019-01-25 | Check not cashed |
| Sharif Food & Liquor 2 | $200.00 | 2019-02-08 | |
| Patricia Howse | $160.00 | 2019-03-08 |
Expenditures (14 | $6,145.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marathon Sportswear | $1,116.09 | 2019-02-22 | T-Shirts |
| Ebony Tillman PR | $900.00 | 2019-02-26 | Election day expense |
| Society of Mannequins | $760.00 | 2019-03-18 | Donation |
| Hytech Solutions | $600.00 | 2019-03-21 | Office equipment |
| Calahan Funeral Home | $500.00 | 2019-03-12 | Calahan Foundation Donation |
| Society of Mannequins | $500.00 | 2019-01-29 | Donation |
| T-Mobile | $385.77 | 2019-02-19 | Office equipment- Cell Phone |
| T-Mobile | $385.77 | 2019-03-12 | Cell phone |
| Residence Inn Springfield | $209.39 | 2019-01-17 | Lodging - committeewomen |
| Normans Bistro | $187.97 | 2019-02-12 | Office staff outing |
| The Home Depot | $176.05 | 2019-01-28 | Supplies- Zip ties, stakes, tape |
| U Printing | $174.71 | 2019-03-14 | Printing |
| Todd Cole | $125.00 | 2019-01-10 | Services |
| Todd Cole | $125.00 | 2019-01-22 | Services |