Quarterly

Filed Doc ID: 852288 | Committee: Friends of Napoleon Harris

Document Information

Filed Date2022-07-29
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages6
AmendedYes
Clarificationlost records found and report amended accordingly
SignerBRANDON BROWN

Receipts (8 | $13,175.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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