Quarterly
Filed Doc ID: 766988 | Committee: East St Louis Democratic Central Committee
Document Information
| Filed Date | 2020-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Per Board request. Amendment being filed |
| Signer | Danielle P Moore |
| Submitter | Danielle P Moore |
Receipts (13 | $42,900.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (108 | $51,996.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Felecia Gibson | $400.00 | 2018-10-11 | HQ Clean up |
| Larry McCaleb | $370.00 | 2018-10-17 | Heat Installation |
| LaKeisha Adams | $370.00 | 2018-10-09 | HOA must have insurance for events done in this precinct, stamps bought for mail-outs |
| Denise Cosby | $365.00 | 2018-10-23 | Balloons for absentee and registration rally |
| Ameren Illinois | $328.97 | 2018-11-29 | Utilities |
| Snow Printing | $318.00 | 2018-11-01 | Campaign printing |
| Kelvin McNeil | $300.00 | 2018-11-01 | Campaign Work |
| Sandra Boone | $300.00 | 2018-11-01 | Campaign Work |
| Felecia Gibson | $300.00 | 2018-10-11 | Field Work |
| Michael Roberts | $300.00 | 2018-11-02 | Campaign Work |
| Delbert Ship | $300.00 | 2018-11-06 | Transportation |
| Teresa Harris | $300.00 | 2018-11-06 | Campaign Work |
| Lloyd Shobe | $300.00 | 2018-11-06 | DJ Election Day |
| Michael Baxton | $300.00 | 2018-11-17 | HQ Work |
| John Davis | $300.00 | 2018-11-01 | Campaign Work |
| Pleas Griffin | $300.00 | 2018-11-01 | Campaign Work |
| Sheila Thomas | $300.00 | 2018-11-01 | Campaign Work |
| Ronald Howlett | $300.00 | 2018-10-15 | Field Work |
| Gregory Joe | $300.00 | 2018-11-01 | Campaign Work |
| Elgie Adams | $300.00 | 2018-11-01 | Campaign Work |
| Cynthia Brown | $300.00 | 2018-11-01 | Campaign Work |
| Myron Chandler | $300.00 | 2018-11-02 | Campaign Work |
| Jessie Lewis | $300.00 | 2018-11-07 | Campaign Work |
| Antoinette Culp | $300.00 | 2018-10-18 | BBQ |
| Leon Harris | $300.00 | 2018-11-01 | Campaign Work |
| Parnell Williams | $300.00 | 2018-11-01 | Campaign Work |
| Daphne Brown | $300.00 | 2018-11-01 | Phone bank |
| Darryl Moore | $300.00 | 2018-11-01 | Campaign Work |
| Terry Scott | $300.00 | 2018-11-01 | Campaign Work |
| Randy Williams | $300.00 | 2018-11-01 | Campaign Work |
| Angela Roberson | $300.00 | 2018-11-01 | Campaign Work |
| Ameren Illinois | $299.35 | 2018-10-22 | Utilities |
| Fast Signs | $294.68 | 2018-12-24 | Banners |
| Deluxe Checks | $272.19 | 2018-10-26 | Check Reorder |
| Charter Spectrum Business | $250.86 | 2018-11-30 | Internet access/Cable |
| Unity Lutheran Church | $250.00 | 2018-10-23 | Rally |
| Home Depot | $203.86 | 2018-10-17 | Equipment - maintenance |
| Robert Fritz Inc | $203.00 | 2018-10-26 | Beer order for Rally |
| Boost Mobile | $200.00 | 2018-10-15 | Telephones |
| Maurice Custer | $200.00 | 2018-11-01 | Campaign Work |
| Felecia Gibson | $200.00 | 2018-12-15 | HQ Cleanup |
| Angela Roberson | $200.00 | 2018-10-23 | Campaign Work |
| Sylvester Woodhouse | $200.00 | 2018-11-01 | Campaign Work |
| Alan Hill | $200.00 | 2018-11-01 | Campaign Work |
| Jessie Lewis | $200.00 | 2018-10-20 | Field Work |
| Charlotte Moore | $190.00 | 2018-10-20 | Field Work |
| Young�s Chop Suey | $185.00 | 2018-11-07 | Food |
| Group Protection | $175.00 | 2018-10-29 | Event Insurance |
| Office Max | $170.15 | 2018-11-19 | Office equipment |
| Casino Queen | $169.37 | 2018-10-31 | Food |