Quarterly
Filed Doc ID: 876320 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2023-02-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | incorrectly reported investments have been reported correctly |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (122 | $135,336.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BRIDGEFORD MARKETING CO | $5,000.00 | 2017-06-17 | |
| WASHINGTON SQUARE MANAGEMENT | $5,000.00 | 2017-06-06 | |
| Chicago Latino Public Affairs Committee | $3,500.00 | 2017-06-12 | |
| ARIE STEVER CROWN | $2,500.00 | 2017-04-25 | |
| NADERE & JEFFREY STERNBERG | $2,500.00 | 2017-04-25 | |
| MICHAEL BISBEE | $2,500.00 | 2017-05-13 | |
| HENEGHAN WRECKING COMPANY | $2,500.00 | 2017-04-25 | |
| HARTSHORNE PLUNKARD LTD | $2,500.00 | 2017-04-25 | |
| MICHAEL BISBEE | $2,500.00 | 2017-05-13 | |
| MICHAEL CRANDAL | $2,500.00 | 2017-04-25 | |
| REVEL FULTON MARKET | $2,000.00 | 2017-06-06 | |
| MTB SERVICES INC | $2,000.00 | 2017-06-06 | |
| FRANKLIN SUPER FOODS & LIQUOR INC | $2,000.00 | 2017-06-09 | |
| SARAH & ALEXANDER PEARSALL | $2,000.00 | 2017-06-13 | |
| FRANKLIN SUPER FOODS & LIQUOR INC | $2,000.00 | 2017-06-05 | |
| ATK Foods | $1,800.00 | 2017-05-18 | |
| United Center Joint Venture | $1,500.00 | 2017-05-22 | |
| SUE LING GIN ESTATE | $1,500.00 | 2017-06-06 | |
| KATES DETECTIVE & SECURITY INC | $1,500.00 | 2017-06-09 | |
| JSF Management LLC | $1,500.00 | 2017-06-05 | |
| Tim and Diane Clancy | $1,500.00 | 2017-06-09 | |
| FOCUS DEVELOPMENT INC | $1,500.00 | 2017-06-02 | |
| Superior Washtenaw LLC | $1,500.00 | 2017-06-09 | |
| IHOR SHVETSOV | $1,500.00 | 2017-06-12 | |
| The Domain Group | $1,500.00 | 2017-06-05 | |
| JOSEPH ANTUNOVICH | $1,500.00 | 2017-06-02 | |
| 340 CALIFORNIA PROPERTY GROUP | $1,500.00 | 2017-06-19 | |
| Walnut Street Properties | $1,500.00 | 2017-05-09 | |
| STRUCTURED DEVELOPMENT, LLC | $1,500.00 | 2017-05-19 | |
| Christy Webber & Company | $1,500.00 | 2017-05-22 | |
| Robert Golant | $1,500.00 | 2017-05-09 | |
| STAS DEVELOPMENT INC | $1,500.00 | 2017-06-12 | |
| 1200 Partners LLC | $1,500.00 | 2017-05-18 | |
| 900 BLOCK II TUCKER JV | $1,500.00 | 2017-04-25 | |
| PERILLO BMW | $1,500.00 | 2017-06-09 | |
| MICHAEL ROBERTS | $1,500.00 | 2017-05-15 | |
| M&J ASPHALT CO., INC. | $1,500.00 | 2017-06-13 | |
| PROFUS CONSTRUCTION CORP | $1,500.00 | 2017-06-12 | |
| SCOTT GOODMAN | $1,500.00 | 2017-06-13 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2017-05-19 | |
| SHAPACK PARTNERS | $1,500.00 | 2017-06-13 | |
| RIVERSIDE INVESTMENT & DEVELOPMENT | $1,500.00 | 2017-06-17 | |
| CHRISTOPHER MALK | $1,500.00 | 2017-06-09 | |
| 1543/51 PARTNERS LP | $1,500.00 | 2017-06-12 | |
| ELH PARTNERS, LLC | $1,500.00 | 2017-06-12 | |
| ASCEND REAL ESTATE GROUP LLC | $1,500.00 | 2017-05-13 | |
| WASHINGTON MORGAN BLDG CORP | $1,000.00 | 2017-05-15 | |
| LAFLIN DEVELOPMENT LLC | $1,000.00 | 2017-06-13 | |
| JLL Construction Service LLC | $1,000.00 | 2017-06-06 | |
| Peoria Packing, LTD. | $1,000.00 | 2017-05-19 |
Expenditures (38 | $28,092.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minute Man Press | $4,965.00 | 2017-04-26 | Printing |
| PARAMOUNT EVENTS | $4,816.82 | 2017-04-26 | Event expense |
| DAVID ESSEX | $2,100.00 | 2017-04-24 | Consulting |
| DAVID ESSEX | $2,100.00 | 2017-04-07 | Consulting |
| Kelly HAll YMCA | $1,200.00 | 2017-05-16 | Donation |
| Salvation Army | $1,050.00 | 2017-04-11 | Donation |
| ERIE INSURANCE COMPANY | $982.00 | 2017-06-12 | Insurance |
| SKINNER PARK ADVISORY COUNCIL | $850.00 | 2017-04-21 | Donation |
| Purchase Power | $800.00 | 2017-06-20 | Postage |
| General McArthur | $775.00 | 2017-04-20 | Consulting |
| Wright Advertising Corp. | $756.00 | 2017-06-12 | Advertising |
| Wright Advertising Corp. | $756.00 | 2017-05-11 | Promotional items |
| Wright Advertising Corp. | $756.00 | 2017-04-13 | Promotional items |
| GM FINANCIAL | $667.71 | 2017-05-25 | AUTO EXPENSE |
| MAVS GALLERY | $507.00 | 2017-06-23 | Event photo expense |
| MARSHALL OLIVER | $400.00 | 2017-06-23 | Sponsorship |
| Kalin Harding | $300.00 | 2017-04-25 | Event expense |
| R&D Bus Co | $300.00 | 2017-06-15 | EVENT EXPENSE-TRANSPORTATION |
| ALLY | $274.83 | 2017-05-11 | Auto expense |
| AKIEL WILLIAMS | $250.00 | 2017-06-16 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2017-05-01 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2017-05-16 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2017-04-13 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2017-06-01 | Staff salaries |
| Reginald Stewart | $240.00 | 2017-04-24 | Staff salaries |
| SKUKUETTA RUCKER | $221.15 | 2017-04-21 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2017-06-22 | Event expense |
| CARL NESBIT | $200.00 | 2017-04-21 | Donation |
| LATASHA GLADSPER | $200.00 | 2017-04-21 | Donation |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2017-04-07 | Donation |
| 1st Baptist Congre. Church | $200.00 | 2017-06-13 | Donation |
| THE COMMUNITY BUILDERS | $200.00 | 2017-05-25 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2017-05-25 | Donation |
| Project Education Plus | $200.00 | 2017-06-01 | Donation |
| Reginald Stewart | $150.00 | 2017-06-15 | Reimbursement - event meals |
| Minute Man Press | $115.00 | 2017-06-05 | Promotional items |
| 1st Baptist Congre. Church | $100.00 | 2017-06-13 | Donation |
| Kelly HAll YMCA | $60.00 | 2017-04-24 | Donation |