Quarterly
Filed Doc ID: 821529 | Committee: 18th Ward Democratic Org
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 4 |
| Signer | Tony Hinton |
Receipts (7 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Derrick Curtis | $800.00 | 2021-07-22 | |
| Citizens to Elect Derrick Curtis | $700.00 | 2021-07-02 | |
| Citizens to Elect Derrick Curtis | $700.00 | 2021-07-02 | |
| Citizens to Elect Derrick Curtis | $700.00 | 2021-08-17 | |
| Citizens to Elect Derrick Curtis | $700.00 | 2021-08-24 | |
| Citizens to Elect Derrick Curtis | $700.00 | 2021-09-22 | |
| Citizens to Elect Derrick Curtis | $700.00 | 2021-07-27 |
Expenditures (17 | $2,470.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monument of Faith Evangelistic Church | $500.00 | 2021-07-29 | Fund raising - food |
| Real Times Media | $400.00 | 2021-08-25 | Ad book |
| Mr Submarine | $250.00 | 2021-07-01 | Fund raising - food |
| norman's Bistro | $235.02 | 2021-08-30 | Meals |
| 81st and cicero currency exchange | $223.07 | 2021-08-17 | Car maintenance |
| Sams Club | $175.62 | 2021-08-04 | Office supplies |
| Sams Club | $162.50 | 2021-07-19 | Office supplies |
| Boost Mobile | $104.00 | 2021-07-14 | Phone bank |
| Boost Mobile | $104.00 | 2021-09-21 | Phone bank |
| Boost Mobile | $104.00 | 2021-08-20 | Phone bank |
| South Side Gas hometown | $40.00 | 2021-08-03 | Gasoline |
| South Side Gas hometown | $40.00 | 2021-07-14 | Gasoline |
| South Side Gas hometown | $40.00 | 2021-09-02 | Gasoline |
| South Side Gas hometown | $30.00 | 2021-09-29 | Gasoline |
| South Side Gas hometown | $30.00 | 2021-07-14 | Gasoline |
| South Side Gas hometown | $20.00 | 2021-08-19 | Gasoline |
| Sams Club | $12.68 | 2021-08-09 | Office supplies |