Quarterly

Filed Doc ID: 761090 | Committee: 34th Ward Regular Democratic Org

Document Information

Filed Date2020-01-16
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages7
AmendedYes
Clarificationwrong year
SignerDianne Turner

Receipts (31 | $18,100.00)

DonorAmountDateDescription
Jewels Bus Company $1,500.00 2016-11-10
Friends Of Robert Bob Rita $1,500.00 2016-10-27
ComEDPac $1,250.00 2016-11-18
Friends of Emil Jones III $1,000.00 2016-10-27
Brownlow Belton Sullivan Arm $1,000.00 2016-10-27
S. L. Hurley $1,000.00 2016-11-07
Big Sams Mini mart 2 $1,000.00 2016-10-27
Brown & Momen, Inc. $1,000.00 2016-10-27
San Corporation DBA Stop $500.00 2016-10-27
111th Street Inc. $500.00 2016-11-07
Halsted Fuel Mart Inc. $500.00 2016-10-27
111th Street Inc. $500.00 2016-10-27
I 57 Fuel Mart Inc $500.00 2016-10-27
Friends Of Debra Shore $500.00 2016-10-27
Mary K. Minaghan $500.00 2016-10-27
Grand Motel $500.00 2016-10-27
Joel Kennedy Constructing Corp $450.00 2016-10-27
Rhonda Armstrong $450.00 2016-10-27
Jeronne Johnson $450.00 2016-10-27
Garces Contractor, LLC $300.00 2016-10-27
Ray Adkins III State Farm Insurance $300.00 2016-10-27
Shelby Hickeman, Benf $300.00 2016-10-27
Masters Touch Auto Training Center $300.00 2016-10-27
Wildron Buchananan $300.00 2016-10-27
Dia Corporation $300.00 2016-10-27
C & J Auto Repair shop $300.00 2016-10-27
Masters Touch Auto Training Center $300.00 2016-10-27
Maple Park Home Assn $300.00 2016-10-27
The Warehouse Corp $300.00 2016-10-27
Prentice Earl $250.00 2016-10-27
Chicago Apartment Association Pac Account $250.00 2016-10-27

Expenditures (7 | $13,273.13)

PayeeAmountDatePurpose
Martinique Banquet Hall $7,100.00 2016-10-21 Fund raising - hall rental
Sams Clubs $4,000.00 2016-10-22 Foods and supplies
Regal Coach Transportation $900.00 2016-10-24 Transportation
Ultra Foods Store $400.00 2016-11-20 Turkeys food for Thankgiving
Jacqueline Harvey $300.00 2016-10-21 Photo
Landis Williams $300.00 2016-10-21 Dj
Hog Wild $273.13 2016-10-19 Foods for Meeting