Quarterly
Filed Doc ID: 750899 | Committee: The New 37th Ward Democratic Org
Document Information
| Filed Date | 2019-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 6 |
| Signer | Casandra Davenport |
| Submitter | Shirley Taetle |
Receipts (12 | $7,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Collage LLC | $1,500.00 | 2019-08-09 | |
| Freedman Seating Co | $1,500.00 | 2019-07-12 | |
| The Buyers Market Inc | $1,500.00 | 2019-07-26 | |
| Reliable Materials Lyons LLC | $500.00 | 2019-08-28 | |
| Bionic Auto Parts & Sales Inc | $500.00 | 2019-07-12 | |
| Bluff City Materials Inc | $500.00 | 2019-07-26 | |
| Reliable Asphalt Corporation | $500.00 | 2019-08-28 | |
| Swiss Products | $300.00 | 2019-07-19 | |
| NWW, LLC | $250.00 | 2019-08-09 | |
| Friends of Don Harmon | $250.00 | 2019-08-23 | |
| Jose L Rivera | $250.00 | 2019-07-12 | |
| Cara L Smith | $200.00 | 2019-08-09 |
Expenditures (8 | $3,388.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Restaurant Depot | $1,446.84 | 2019-09-04 | Gospel Fest Supplies |
| Shirley Taetle | $475.00 | 2019-07-22 | Accounting fees |
| Margaret Garner | $300.00 | 2019-08-06 | Services |
| Ready Refresh by Nestle | $290.56 | 2019-07-18 | Water for Office |
| Extra Space Storage | $250.75 | 2019-09-16 | Storage |
| Darrell "Worsom" Robinson | $250.00 | 2019-07-22 | Photography Services |
| Extra Space Storage | $209.05 | 2019-08-07 | Storage |
| Office Max | $166.46 | 2019-08-06 | Office supplies |