Quarterly
Filed Doc ID: 853565 | Committee: Go Green Chicago
Document Information
| Filed Date | 2022-08-24 |
| Document Type | Quarterly |
| Reporting Period | 2022-05-12 to 2022-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Missing Entity addresses, updating purpose of expenditures. |
| Signer | Deshawn Williams |
Receipts (20 | $24,983.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ja'Mal Green | $6,000.00 | 2022-06-06 | |
| Progressive Action Pac | $3,250.00 | 2022-05-17 | |
| Ja'Mal Green | $2,131.10 | 2022-06-08 | |
| Progressive Action Pac | $1,544.10 | 2022-06-22 | |
| Ja'Mal Green | $1,500.00 | 2022-06-17 | |
| Ja'Mal Green | $1,500.00 | 2022-06-08 | |
| Ja'Mal Green | $1,113.55 | 2022-06-07 | |
| Progressive Action Pac | $1,090.00 | 2022-06-02 | |
| Progressive Action Pac | $1,090.00 | 2022-05-13 | |
| Zaid Ali | $1,000.00 | 2022-06-29 | |
| Ja'Mal Green | $870.00 | 2022-06-07 | |
| Progressive Action Pac | $788.00 | 2022-06-21 | |
| Progressive Action Pac | $638.00 | 2022-06-21 | |
| Progressive Action Pac | $525.00 | 2022-05-18 | |
| Progressive Action Pac | $518.75 | 2022-06-13 | |
| Sam Oanta | $500.00 | 2022-06-15 | |
| Ja'Mal Green | $450.00 | 2022-06-15 | |
| Samuel Huddleston | $250.00 | 2022-06-15 | |
| Itiona Scott | $200.00 | 2022-06-20 | |
| Samuel Huddleston | $25.00 | 2022-06-15 |
Expenditures (15 | $23,009.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jose Roacho | $6,000.00 | 2022-06-06 | Printing Services |
| Veracity LLC | $3,250.00 | 2022-05-17 | Fund raising - advertisement |
| Mr Video Company | $2,132.10 | 2022-06-08 | Media - production |
| Alex De Guzman | $1,544.10 | 2022-06-22 | Photography Services |
| Ina Briggs | $1,500.00 | 2022-06-17 | Staff salaries |
| Chemistry, LLC | $1,500.00 | 2022-06-08 | Meals |
| Plastic Card Factory, INC | $1,113.55 | 2022-06-07 | Printing |
| NGP Van | $1,090.00 | 2022-05-13 | Fund raising - advertisement |
| NGP Van | $1,090.00 | 2022-06-02 | Fund raising - advertisement |
| Christal Mosley | $870.00 | 2022-06-07 | Event Design Services Payment |
| Minuteman Press Chicago | $788.00 | 2022-06-21 | Printing |
| Minuteman Press Chicago | $638.00 | 2022-06-21 | Printing |
| Jermaine Weir | $525.00 | 2022-05-18 | Photography Services |
| 99 Perspectives Inc | $518.75 | 2022-06-13 | Media - production |
| Jae Davis | $450.00 | 2022-06-15 | Reimbursement for Supply Shopping - Home Depot |