Quarterly

Filed Doc ID: 750481 | Committee: 24th Ward Democratic Organization

Document Information

Filed Date2019-10-10
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages5
SignerNatashee Scott
SubmitterShirley Taetle

Receipts (11 | $6,200.00)

DonorAmountDateDescription
Reyes Kurson Ltd $1,500.00 2019-07-19
Brackenbox, Inc $1,500.00 2019-09-27
36th & Kedzie Bldg Corp $500.00 2019-09-27
Biofoam Inc $500.00 2019-09-27
Chicago Beverage Systems LLC $500.00 2019-09-27
Erskine Norment $500.00 2019-09-27
Jimmie Daniels $300.00 2019-09-27
Tasha Harris $250.00 2019-09-27
Brenda M Palms $250.00 2019-09-27
Eric Lindsay $200.00 2019-09-27
John O'Qjuinn $200.00 2019-09-27

Expenditures (18 | $11,998.73)

PayeeAmountDatePurpose
Forest Printing Co. $4,807.67 2019-07-05 Mailing
Top Notch Silk Screening $2,173.00 2019-08-15 T-Shirts for Seniors
United States Post Office $1,881.08 2019-07-09 Mailing
New Covenant CDC $1,500.00 2019-07-15 Donation
Buy Buy Baby $536.54 2019-07-29 Ward Constituent Baby Shower
Shirley Taetle $360.00 2019-08-19 Accounting fees
Westinghouse College Prep High School $250.00 2019-09-30 Donation
Finga Licking $170.81 2019-08-12 Senior Planning Meeting
Prime & Provisions $158.75 2019-08-12 Meeting Expense
Lyft $28.61 2019-07-30 Transportation
Lyft $27.60 2019-07-29 Transportation
Lyft $24.00 2019-08-12 Transportation
Lyft $22.19 2019-08-09 Transportation
Lyft $15.03 2019-08-30 Transportation
Lyft $11.93 2019-07-29 Transportation
Lyft $11.93 2019-08-12 Transportation
Lyft $11.86 2019-09-03 Transportation
Lyft $7.73 2019-07-24 Transportation