Quarterly

Filed Doc ID: 809351 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2021-07-02
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages9
AmendedYes
Clarificationdeleted duplicate entry
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (10 | $14,500.00)

DonorAmountDateDescription
ABERDEEN CONSTRUCTION INC $5,000.00 2016-03-31
BELVEDERE FINANCIAL LLC $1,500.00 2016-02-16
REVEL FULTON MARKET $1,500.00 2016-03-31
401 MORGAN LLC $1,500.00 2016-03-31
3600 WESTERN GROUP LLC $1,500.00 2016-03-31
PARAMOUNT EVENTS $1,000.00 2016-03-31
ORDER EXPRESS $1,000.00 2016-02-27
JOHN KATSOUDAS $500.00 2016-01-03
ILLINOIS BANKPAC $500.00 2016-02-29
JOSHUA ROGERS $500.00 2016-03-07

Expenditures (36 | $18,681.74)

PayeeAmountDatePurpose
AACA $5,735.00 2016-01-12 Donation
ROBIN ADAMS BROWN-LEE $1,150.06 2016-03-03 Office work
SKINNER PARK ADVISORY COUNCIL $850.00 2016-03-18 Donation
St. Mark Lodge #7 $785.00 2016-03-03 Donation
Wright Advertising Corp. $756.00 2016-02-10 Advertising -
Wright Advertising Corp. $756.00 2016-03-11 Adverstising
Wright Advertising Corp. $756.00 2016-01-13 Advertising
GAZETTE $751.00 2016-03-08 Advertising - newspaper
ATC COMM INC $728.00 2016-01-25 Office expense
Malcolm X College $720.00 2016-02-22 Donation
General McArthur $575.00 2016-01-19 Consulting
CHICAGO CITY COLLEGES $464.00 2016-02-22 Meeting expense
KIMBERLY LOWERY $400.00 2016-03-08 Donation
NESLOW INSURANCE SERVICES INC $398.00 2016-03-08 Insurance
CROE $300.00 2016-02-04 Donation
The Voice Newspaper $280.00 2016-01-13 Advertising - newspaper
MArvin Hoskins $250.00 2016-03-14 Staff salaries
MArvin Hoskins $250.00 2016-02-10 Staff salaries
MArvin Hoskins $250.00 2016-02-22 Staff salaries
ROBIN SLADEN $250.00 2016-01-13 Consulting
MArvin Hoskins $250.00 2016-01-29 Staff salaries
MArvin Hoskins $250.00 2016-03-31 Staff salaries
MArvin Hoskins $250.00 2016-01-15 Staff salaries
NITA HAILEY-GAMBLE $250.00 2016-03-24 Donation
gloria williams $200.00 2016-03-21 Donation
NEAR NORTH RAIDERS $200.00 2016-02-11 Donation
INTERNATIONAL TRANSMISSION $180.00 2016-03-08 Car repair
Jesse Smart $174.14 2016-03-03 Reimbursement
CARMELA WIMBERLY $165.00 2016-01-12 Reimbursement
CARMELA WIMBERLY $137.51 2016-02-05 Reimbursement
CARMELA WIMBERLY $90.35 2016-03-03 Reimbursement
CARMELA WIMBERLY $73.87 2016-03-03 Reimbursement
CARMELA WIMBERLY $30.87 2016-03-08 Reimbursement
Jesse Smart $11.00 2016-01-25 Reimbursment
CARMELA WIMBERLY $9.94 2016-01-12 Supplies
CARMELA WIMBERLY $5.00 2016-02-10 ReIMBURSEMENT