Quarterly
Filed Doc ID: 811493 | Committee: Glenda Wright-McCullum Campaign Committee
Document Information
| Filed Date | 2021-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-02-22 to 2021-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Added Receipts and deleted expenditures |
| Signer | Glenda Wright-MCullum |
| Submitter | Glenda Wright-MCullum |
Receipts (15 | $4,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert O'DeKirk | $1,000.00 | 2021-03-11 | |
| Cornell Dardin | $500.00 | 2021-02-23 | |
| William Lively | $500.00 | 2021-02-23 | |
| Nona Parker | $500.00 | 2021-03-26 | |
| Terry Morris | $350.00 | 2021-03-30 | |
| Rebecca Wells | $300.00 | 2021-02-23 | |
| Alex Sanchez | $250.00 | 2021-03-12 | |
| Glenda Wright-MCullum | $200.00 | 2021-03-30 | |
| Roy Allen | $200.00 | 2021-03-01 | |
| Kimberbly Brinkman | $200.00 | 2021-02-23 | |
| Rebecca Wells | $200.00 | 2021-03-26 | |
| Glenda Wright-MCullum | $200.00 | 2021-03-24 | |
| Deanna Crudup | $200.00 | 2021-03-24 | |
| Terry Morris | $150.00 | 2021-03-12 | |
| Roy Allen | $150.00 | 2021-03-12 |
Expenditures (13 | $6,564.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Station and Printing | $1,970.00 | 2021-03-04 | Printing |
| Deborah Anthony's Strategies Group | $925.00 | 2021-03-23 | Marketing |
| WWHN | $750.00 | 2021-03-30 | Radio Advertisment |
| Deborah Anthony's Strategies Group | $555.00 | 2021-03-15 | Marketing |
| Deborah Anthony's Strategies Group | $395.00 | 2021-03-02 | Marketing |
| Nicor Gas | $370.00 | 2021-03-05 | Utilities |
| Touch of Soul | $350.00 | 2021-03-08 | Catering |
| WWHN | $250.00 | 2021-03-30 | Radio Advertisment |
| King Porta Potty | $239.00 | 2021-03-29 | Potty Rental |
| Phil The Crystal Room | $200.00 | 2021-02-25 | Event Rental |
| Phil The Crystal Room | $200.00 | 2021-03-18 | Event Rental |
| Jump Entertainment | $200.00 | 2021-03-30 | Jump rental |
| ComEd | $160.71 | 2021-03-05 | Utilities |