Quarterly
Filed Doc ID: 745073 | Committee: Friends of Deborah Foster-Bonner
Document Information
| Filed Date | 2019-07-21 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | corrected loan repayment amount due to error in prior quarter |
| Signer | Cynthia Foster |
Receipts (7 | $5,407.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deborah Foster Bonner | $3,950.00 | 2019-04-02 | |
| Frankie Nelson | $600.00 | 2019-04-01 | |
| Dale Hubbard | $288.15 | 2019-04-05 | |
| Red Sands Inc | $200.00 | 2019-04-01 | |
| Anthony Beattie | $200.00 | 2019-04-01 | |
| Deborah Foster Bonner | $149.25 | 2019-04-22 | |
| Frankie Nelson | $19.85 | 2019-04-02 |
Expenditures (17 | $3,478.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deborah Foster Bonner | $1,002.22 | 2019-04-02 | Principal payment, Foster Bonner |
| Dunkin Donuts | $305.31 | 2019-04-02 | Election day expense |
| Subway | $300.00 | 2019-04-02 | Election day expense |
| Peoples Gas | $250.50 | 2019-04-08 | Utilities |
| Sam's Club | $217.59 | 2019-04-01 | Election day expense |
| Ulysis Bryant | $200.00 | 2019-04-02 | Election day expense |
| ComEd | $169.18 | 2019-04-10 | Utilities |
| Terance Collins | $150.00 | 2019-04-02 | Field Work |
| Darva Watkins | $142.50 | 2019-04-03 | Election day expense |
| Darva Watkins | $112.50 | 2019-04-01 | Election day expense |
| Reggie Torry | $100.00 | 2019-04-02 | Field Work |
| Reggie Torry | $100.00 | 2019-04-02 | Election day - pollwatcher |
| Terance Collins | $100.00 | 2019-04-02 | Election day - pollwatcher |
| Frederick Warren | $100.00 | 2019-04-02 | Election day - pollwatcher |
| Frederick Warren | $100.00 | 2019-04-02 | Field Work |
| Peoples Gas | $66.71 | 2019-05-08 | Utilities |
| ComEd | $61.90 | 2019-05-08 | Utilities |