Quarterly

Filed Doc ID: 744862 | Committee: Friends of Andre Smith

Document Information

Filed Date2019-07-17
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages8
AmendedYes
ClarificationAdjustment to Expenditures
SignerAndre Smith

Receipts (15 | $18,315.00)

DonorAmountDateDescription
Foad Isa $5,115.00 2019-02-08 Yard Signs
Andre Smith $4,500.00 2019-02-26
Citizens For Rush $1,500.00 2019-02-21
ELH PARTNERS LLC $1,500.00 2019-01-23
VJ Auto Part, LTD DBA $1,000.00 2019-02-18
LEON FINNEY $1,000.00 2019-02-21
CORDOS DEVELOPMENT LLC $1,000.00 2019-01-23
Kates Detective &Security Services $750.00 2019-02-18
Ashlaur Construction co inc $500.00 2019-01-15
AME3 $250.00 2019-01-17
Richard Tolliver $250.00 2019-01-14
Morcom Construction co $250.00 2019-01-15
Show Strategy inc $250.00 2019-01-16
Stephen Hall $250.00 2019-01-16
Nate McGowan $200.00 2019-01-16

Expenditures (6 | $5,963.57)

PayeeAmountDatePurpose
Andre Smith $3,254.63 2019-02-27 Principal payment, Smith
Supreme Realtors $750.00 2019-01-04 Rent
Chicago Quick Signs $709.00 2019-01-23 Printing
Shaun Chaney $600.00 2019-01-25 Consulting
The Sign Daddy $410.00 2019-02-19 Printing
J&J Atomic Sub $239.94 2019-01-08 Food