Quarterly

Filed Doc ID: 751952 | Committee: 21 Chicago

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages8
SignerGregory Gilmore

Receipts (20 | $8,150.00)

DonorAmountDateDescription
Modern Midways $1,000.00 2019-08-22
Green Clean Car Wash, Inc $500.00 2019-08-19
Gas Plus Corp $500.00 2019-08-06
Alvizo Auto Repair $500.00 2019-08-09
Hollywood Beauty Supply $500.00 2019-08-05
Ashland Food and Liquor $500.00 2019-08-12
CLW Properties, LLC $500.00 2019-08-14
Freedom Fuel & Food $500.00 2019-08-19
Buddy's Wine and Spirits $500.00 2019-08-16
NYC Fuel $400.00 2019-08-19
Buy Low Food & Liquor $300.00 2019-08-16
Tracy Nails $300.00 2019-08-12
Morgan Fuel & Mini Mart $300.00 2019-08-19
Beverly Motel $300.00 2019-08-22
Jeff Food & Liquor $300.00 2019-08-22
Wallace Dental $300.00 2019-08-22
87th Street Laundry Mat $250.00 2019-08-16
BC Liquors $250.00 2019-08-07
Stand for Children Illinois PAC $250.00 2019-08-22
Halsted C Store, Inc $200.00 2019-08-22

Expenditures (17 | $4,874.32)

PayeeAmountDatePurpose
Gamin Ride $748.00 2019-08-24 Games for Back to School Event
Princess Rock a Spa Bus $400.00 2019-08-24 Back to School event
Brookins Funeral Home Ltd. $354.74 2019-07-31 Supplies
Curtis Enterprises $344.41 2019-08-24 T-Shirts
Denise Brown $330.00 2019-08-24 Back to School Event - Face Painting
Big Hugs Photo Booth $316.35 2019-08-24 Photography
A Fantastic Free Massage $300.00 2019-08-24 Entertainment for Back to School event
Sam's Club $300.00 2019-08-24 Supplies Back to School event
Christopher Thomas $300.00 2019-08-24
Burma Kennedy $200.00 2019-08-26 Contractual
Ella Frazier $200.00 2019-08-24 Cooking for Event
Overt Allison $200.00 2019-08-24 Cook for Event
Fred Green, Jr $200.00 2019-08-24 DJ for Back to School event
Stars and Stripes $187.00 2019-08-24 Banners
Rent a Grill Chicago $185.00 2019-08-24 Grill for Cookout
Vistaprint $158.82 2019-08-01 Banners
Big Hugs Photo Booth $150.00 2019-08-16 Photography