Quarterly

Filed Doc ID: 738029 | Committee: 27th Ward Reg Democratic Org

Document Information

Filed Date2019-04-29
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages6
AmendedYes
ClarificationPer ISBE audit to provide a description detail update to Jerell Reid and Carmela Wimberly Expenditure.
SignerDarlena Williams-Burnett

Receipts (2 | $2,000.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $1,500.00 2019-03-14
Pepsico inc $500.00 2019-02-26

Expenditures (29 | $18,586.51)

PayeeAmountDatePurpose
Jerrell Reid $5,000.00 2019-02-13 Consulting Fees
Minute Man $4,482.00 2019-01-09 Printing
Madison & Western HC $1,000.00 2019-01-09 Rent
Madison & Western HC $1,000.00 2019-01-09 Rent
Madison & Western HC $1,000.00 2019-02-13 Rent
Madison & Western HC $1,000.00 2019-03-18 Rent
Marshall Field Apartments $457.68 2019-03-01 Rent
Marshall Field Apartments $457.68 2019-02-13 Rent
Marshall Field Apartments $453.68 2019-01-09 Rent
Marshall Field Apartments $453.68 2019-01-07 Rent
Minute Man $450.00 2019-03-14 Printing
AT & T $318.24 2019-03-14 Telephones
AT & T $317.68 2019-03-14 Telephones
Harland Check Orders $282.87 2019-03-14 Bank charges
Carmela Wimberly $213.00 2019-01-09 Campaign Work
Eugene Burnett $200.00 2019-01-09 Service
Eugene Burnett $200.00 2019-01-24 Staff salaries
Eugene Burnett $200.00 2019-02-22 Service
Eugene Burnett $100.00 2019-02-15 Cleaning services
Eugene Burnett $100.00 2019-02-25 Cleaning Services
Eugene Burnett $100.00 2019-03-14 Cleaning Services
Eugene Burnett $100.00 2019-01-09 Service
Eugene Burnett $100.00 2019-02-04 Staff salaries
Eugene Burnett $100.00 2019-02-13 Staff salaries
Eugene Burnett $100.00 2019-02-22 Service
Eugene Burnett $100.00 2019-03-14 Cleaning
Eugene Burnett $100.00 2019-01-16 Cleanng Services
Eugene Burnett $100.00 2019-01-09 Service
Eugene Burnett $100.00 2019-01-09 Service