Quarterly
Filed Doc ID: 852288 | Committee: Friends of Napoleon Harris
Document Information
| Filed Date | 2022-07-29 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | lost records found and report amended accordingly |
| Signer | BRANDON BROWN |
Receipts (8 | $13,175.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blu School Supplies | $4,925.93 | 2021-08-17 | Refund |
| Cigna P.A.C. | $2,000.00 | 2021-07-30 | |
| Madiar government relations, LLC | $1,500.00 | 2021-08-30 | |
| LS Power Tomorrow, LLC | $1,500.00 | 2021-08-27 | |
| Hacia-PAC | $1,000.00 | 2021-08-30 | |
| Comcast | $1,000.00 | 2021-07-30 | |
| Global Strategic Alliance Inc | $1,000.00 | 2021-07-30 | |
| PAYPAL | $250.00 | 2021-08-30 |
Expenditures (14 | $12,490.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blu School Supplies | $4,925.93 | 2021-08-09 | Annual Back to School Picnic |
| Techniques | $2,500.00 | 2021-08-13 | SERVICES FOR BACK TO SCHOOL EVENT |
| Military Dixmoor Vikings Youth Football | $1,100.00 | 2021-09-22 | Donation |
| Imprint Logo | $971.98 | 2021-08-02 | Printing |
| Dicks Sporting Goods | $666.88 | 2021-09-28 | Equipment |
| Carla Burruss | $600.00 | 2021-09-15 | Reimbusement for supplies |
| Krystal Santana | $375.00 | 2021-08-13 | SERVICES FOR BACK TO SCHOOL EVENT |
| Restaurant Depot | $323.44 | 2021-08-13 | Food |
| Five Below | $305.00 | 2021-08-11 | Bookbags |
| MENARDS | $219.43 | 2021-08-13 | Supplies |
| Incite Graphics | $200.00 | 2021-08-09 | Website |
| Constant Contact | $100.94 | 2021-09-27 | Communications |
| Constant Contact | $100.94 | 2021-07-26 | Communications |
| Constant Contact | $100.94 | 2021-08-25 | Communications |