Quarterly

Filed Doc ID: 745275 | Committee: Friends of Carrie Austin 34th Ward Committeeman

Document Information

Filed Date2019-07-24
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages6
AmendedYes
Clarificationwrong report
SignerDianne Turner

Receipts (8 | $9,750.00)

DonorAmountDateDescription
Cari Sacks $5,800.00 2019-02-20
Riteway-Huggins Construction Services $1,000.00 2019-03-01
Sprinkler fitter Local 281 ua political Ed fund $1,000.00 2019-03-01
Lorraine Broyls $500.00 2019-02-24
Seize Inc. $500.00 2019-02-07
Ill. Hospital Association $500.00 2019-03-12
Cristina Food $250.00 2019-02-07
Salon 119 $200.00 2019-03-01

Expenditures (14 | $15,859.93)

PayeeAmountDatePurpose
Wal Mart $3,000.00 2019-01-31 Foods gifts formeetig
Wal Mart $3,000.00 2019-02-15 Foods for seniors and mininties month for January amd february
Southwest airlines $1,871.88 2019-03-06 Transportation travel for inaguration money will be reinbuse
Things Remembered $1,500.00 2019-02-20 Gifts
Crowne Plaza Springfield Il $1,250.00 2019-01-14 Travel and expenses for office
Black Ensemble $1,230.00 2019-03-04 Seniors Trip
Pandora $1,171.57 2019-02-20 GIFTS
Comcast Financial Agency Corporatiin $890.70 2019-02-01 Comcast
Subway $662.83 2019-03-21 Community meeting
universal Entertainment Center $441.00 2019-03-25 Fund raising - entertainment
Wal Mart $311.56 2019-02-19 Supplies
Facebook meda $250.00 2019-02-04 Facebook
Chi Tung $236.20 2019-03-07 Meals for business
Subway $44.19 2019-03-21 Community party