Quarterly
Filed Doc ID: 740624 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2019-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 3 |
| Signer | Sheila January Fort, CPA |
Receipts (6 | $1,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randall Whitmore | $500.00 | 2019-05-06 | |
| Delaney Station Inc | $500.00 | 2019-05-06 | |
| Whitmore's Wrecker Service | $250.00 | 2019-05-06 | |
| GREEN BAY CROSSINGS LLC | $200.00 | 2019-05-06 | |
| North Shore Products, Inc | $200.00 | 2019-05-06 | |
| North Shore Cartage LLC | $200.00 | 2019-05-06 |
Expenditures (9 | $4,600.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Puerto Rican Society | $1,000.00 | 2019-05-04 | Donation |
| January Accounting Service | $857.50 | 2019-06-01 | Accounting fees |
| January Accounting Service | $722.50 | 2019-05-02 | Accounting fees |
| Kenny Smith Photography | $660.00 | 2019-05-07 | Photography |
| January Accounting Service | $542.50 | 2019-04-07 | Accounting fees |
| Anthony Brown | $250.00 | 2019-05-07 | Donation |
| Kenny Smith Photography | $200.00 | 2019-05-07 | Photography |
| Windy City Novelties | $193.11 | 2019-05-03 | Fund raising - food |
| Tanisha Howard | $175.00 | 2019-05-11 | Donation |