Quarterly
Filed Doc ID: 752738 | Committee: Friends for Anna Valencia
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 5 |
| Signer | Anne Szkatulski |
| Submitter | Melissa McCoy |
Receipts (5 | $10,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Izabel Olson | $5,800.00 | 2019-08-30 | |
| Comcast Financial Agency Corp | $1,500.00 | 2019-08-30 | |
| Connie Lindsey | $1,000.00 | 2019-07-12 | |
| Constellation Leasing, LLC | $1,000.00 | 2019-08-30 | |
| Kasper & Nottage, PC | $1,000.00 | 2019-08-30 |
Expenditures (23 | $18,094.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chicago Defender Charities Inc. | $3,500.00 | 2019-08-09 | Sponsorship |
| Chicago Cubs | $2,500.00 | 2019-09-30 | Event Expense |
| Melissa McCoy | $2,000.00 | 2019-07-30 | Consulting |
| Apple, Inc. | $1,502.38 | 2019-08-26 | Equipment - purchase |
| Midway Broadcasting Corp | $1,500.00 | 2019-07-26 | Sponsorship |
| Breaker Press | $1,243.07 | 2019-08-21 | Printing |
| Chicago Dia De Los Ninos | $1,000.00 | 2019-07-16 | Donation |
| Vashon Jordan Jr. | $1,000.00 | 2019-09-19 | Photography |
| Uncle Remus Saucy Fried Chicken | $600.00 | 2019-07-31 | Meals |
| Claudio Cassio | $500.00 | 2019-09-03 | Ice Cream Truck |
| Breaker Press | $439.50 | 2019-08-01 | Printing |
| American Airlines | $437.61 | 2019-09-03 | Airfare |
| Robert Here | $400.00 | 2019-09-19 | Ice Cream Truck |
| Costco | $355.97 | 2019-07-31 | Supplies |
| Target | $225.70 | 2019-08-02 | Supplies |
| Ajay Harding | $200.00 | 2019-08-12 | DJ |
| Back of the Yards | $159.03 | 2019-08-30 | Donation |
| Uncle Remus Saucy Fried Chicken | $126.79 | 2019-08-05 | Meals |
| Robert Here | $125.00 | 2019-08-02 | Ice Cream Truck |
| Costco | $118.97 | 2019-08-09 | Supplies |
| Costco | $75.61 | 2019-08-29 | Supplies |
| The Chicago Defender Charities Inc. | $50.00 | 2019-08-02 | Donation |
| Apple, Inc. | $34.52 | 2019-08-26 | Equipment - purchase |