Quarterly
Filed Doc ID: 861797 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2022-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 6 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norfolk Southern Corporation | $500.00 | 2022-09-29 | |
| Georges & Synowiecki LTD | $500.00 | 2022-09-29 |
Expenditures (36 | $30,297.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1833 group | $5,145.35 | 2022-07-28 | Consulting |
| Chicago Sky | $3,800.00 | 2022-08-15 | Tickets |
| bagsinbulk | $2,644.35 | 2022-07-12 | Office supplies |
| Samuel Saka | $2,000.00 | 2022-07-11 | Refund |
| Cook Brothers | $1,841.18 | 2022-07-18 | Office supplies |
| Grants Financial Services | $1,297.00 | 2022-08-03 | Accounting fees |
| Grants Financial Services | $1,297.00 | 2022-08-29 | Accounting fees |
| Bronzeville Neighborhood Collaborative | $1,000.00 | 2022-08-30 | Donation |
| Robin Saka | $1,000.00 | 2022-07-11 | Refund |
| eF Design Group | $925.00 | 2022-07-08 | Advertising |
| We Run Sports | $750.00 | 2022-09-22 | Donation |
| everywhere wireless | $725.67 | 2022-07-12 | Internet access |
| Chicago Sky | $720.00 | 2022-08-17 | Tickets |
| Chicago Sky | $720.00 | 2022-08-26 | Tickets |
| Verizon Wireless | $605.20 | 2022-08-29 | Cell phone |
| Charise Williams | $500.00 | 2022-07-05 | Refund |
| Lexy Serves You | $495.00 | 2022-07-05 | Food |
| OTC Brands | $485.01 | 2022-07-18 | Office supplies |
| A T & T | $481.09 | 2022-07-28 | Utilities |
| Dolly | $414.00 | 2022-07-27 | Moving |
| Racks Entertainment Services | $400.00 | 2022-08-08 | Equipment - rental |
| Chicago Sky | $360.00 | 2022-09-08 | Tickets |
| Verizon Wireless | $276.37 | 2022-07-18 | Cell phone |
| Delvon welch | $250.00 | 2022-08-26 | Security |
| everywhere wireless | $241.89 | 2022-07-19 | Internet access |
| Constact Contact | $212.55 | 2022-09-06 | Advertising |
| Constact Contact | $212.55 | 2022-07-25 | Advertising |
| Constact Contact | $212.55 | 2022-08-25 | Advertising |
| Lexy Serves You | $205.00 | 2022-08-22 | Food |
| Marianos Fresh | $200.00 | 2022-08-12 | Food |
| Walgreens | $181.50 | 2022-07-28 | Office supplies |
| Locksmith | $178.21 | 2022-09-06 | Repairs |
| amazon.com | $174.16 | 2022-07-13 | Office supplies |
| Walgreens | $150.00 | 2022-09-14 | Office supplies |
| Quill Corporation | $144.91 | 2022-08-17 | Office supplies |
| Quill Corporation | $51.77 | 2022-09-30 | Office supplies |