Quarterly
Filed Doc ID: 811372 | Committee: Friends of Carrie Austin 34th Ward Committeeman
Document Information
| Filed Date | 2021-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 6 |
| Signer | Dianne Turner |
Receipts (21 | $10,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| missellous under 150.00 for fundraiser | $1,675.00 | 2021-06-25 | |
| Friends of Robert Rita | $1,000.00 | 2021-06-25 | |
| Gagan Petroleum Inc. | $1,000.00 | 2021-05-17 | |
| M@M Service | $1,000.00 | 2021-06-25 | |
| 111th Street INC | $500.00 | 2021-06-25 | |
| UJAMAA Construction | $500.00 | 2021-06-25 | |
| Nathaniel jr Howse Jr | $500.00 | 2021-06-25 | |
| John Doerrer | $500.00 | 2021-06-29 | |
| Melinda Kelly | $500.00 | 2021-06-29 | |
| Salon 119 | $500.00 | 2021-06-25 | |
| MICHAEL Mammon | $300.00 | 2021-06-25 | |
| Art Howard | $300.00 | 2021-06-25 | |
| Earl Prentice | $300.00 | 2021-06-25 | |
| Jeronne Johnson | $300.00 | 2021-06-29 | |
| SCR Medical Transportation, Inc. | $250.00 | 2021-06-25 | |
| Cunard Buchanan | $250.00 | 2021-06-25 | |
| Josephine Cooking | $250.00 | 2021-06-29 | |
| kATHY BROWN | $250.00 | 2021-06-25 | |
| Camiros Ltd | $250.00 | 2021-06-25 | |
| I57 Fuel Mart,Inc. | $250.00 | 2021-06-25 | |
| Freddrenna Lyle | $200.00 | 2021-06-25 |
Expenditures (4 | $3,591.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erie Cafe | $2,903.15 | 2021-06-25 | Fund raising - food |
| Grand Lux Cafe | $252.21 | 2021-06-27 | Business Lunchoen |
| Clubcorp Service cardx | $218.00 | 2021-06-09 | On-line service |
| Clubcorp Service cardx | $218.00 | 2021-06-09 | On-Line Service |