Quarterly

Filed Doc ID: 742926 | Committee: Friends to Elect Toni L Foulkes

Document Information

Filed Date2019-07-12
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages6
SignerSamuel Rivers

Receipts (5 | $3,884.95)

DonorAmountDateDescription
Chicago Teachers Union PAC $1,589.18 2019-05-15 Phone bank 6/6/19
Comcast Financial Agency Corp. $1,500.00 2019-05-08
Commonwealth Edison $482.70 2019-06-26 Refund
Englewood Cooperative $250.00 2019-04-01
Commonwealth Edison $63.07 2019-06-26 Refund

Expenditures (17 | $4,662.07)

PayeeAmountDatePurpose
Bea Jasper $800.00 2019-05-13 Event
Subway Sandwiches & Salads $695.05 2019-04-01 Meals
Progress Printing Corp. $392.00 2019-04-09 Printing
AT & T $334.66 2019-04-01 Telephones
AT & T $318.61 2019-05-16 Telephones
AT & T $314.64 2019-04-15 Telephones
United Printers, Inc $300.00 2019-04-02 Printing
Keith Harris $300.00 2019-05-01 Ward work
AT & T $201.05 2019-04-29 Telephones
AT & T $200.88 2019-05-29 Telephones
GFS Market Place $199.50 2019-04-05 Meals
Commonwealth Edison $180.50 2019-04-15 Utilities
Food 4 Less $104.80 2019-04-01 Meals
Leonard Thompson $90.00 2019-05-03 Ward work
Commonwealth Edison $88.52 2019-05-22 Utilities
Leonard Thompson $75.00 2019-05-10 Ward work
Food 4 Less $66.86 2019-04-05 Meals