Quarterly

Filed Doc ID: 876322 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2023-02-07
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages13
AmendedYes
Clarificationincorrectly reported investments have been reported correctly
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (24 | $58,100.00)

DonorAmountDateDescription
SAMI JUMA EL-AJOU $7,500.00 2017-11-21
NADIM & LISA SHILLEH $7,500.00 2017-11-21
CHARLIE AVERA $7,500.00 2017-11-24
ANTHONY LICATA $7,500.00 2017-11-21
CHICAGOLAND OPERATORS- JOINT LABOR-MANAGEMENT PAC $5,000.00 2017-11-24
ANTHONY LICATA $2,500.00 2017-11-21
VMD INVESTMENTS LLC $2,000.00 2017-11-21
JOHN JAMES CONSTRUCTION INC $2,000.00 2017-11-17
Franklin Food and Liquors $2,000.00 2017-12-08
IHOR SHVETSOV $1,500.00 2017-12-08
DAC DEVELOPMENT $1,500.00 2017-11-21
AT&T ILLINOIS EMPLOYEE PAC $1,500.00 2017-11-24
@ PROPERTIES $1,500.00 2017-12-08
DAVID THOMAS $1,500.00 2017-11-24
Walnut Street Properties $1,500.00 2017-12-08
ABERDEEN DEVELOPMENT INC $1,000.00 2017-12-08
ABRAHAM FATTAH $1,000.00 2017-12-08
TRG INTERNATIONAL INC $1,000.00 2017-11-17
MCQ LTD. INC $600.00 2017-12-08
W.E. ONEIL CONSTRUCTION CO $500.00 2017-12-08
FRIENDS OF OMAR AQUINO $500.00 2017-11-24
THOMAS BEAHAN & SON, INC. $500.00 2017-12-08
Gordon & Pikarski $250.00 2017-12-08
PEOPLES GAS, LIGHT AND COKE COMPANY $250.00 2017-11-24

Expenditures (43 | $32,346.29)

PayeeAmountDatePurpose
Chicago Neighbors United $8,200.00 2017-12-04 Donation
Bucktown Embroidery $3,650.00 2017-12-18 Promotional items
KEITH MOHAMMED $3,000.00 2017-10-12 Consulting
MARTHA VILLA $2,500.00 2017-10-16 Donation
CHRISTMAS IN THE WORLD $2,500.00 2017-12-05 Donation
Signature Affairs Inc $1,917.00 2017-11-09 EVENT EXPENSE
General McArthur $1,075.00 2017-10-20 Consulting
SPRINGBOARD TO SUCCESS $1,000.00 2017-10-12 Donation
Wright Advertising Corp. $756.00 2017-12-05 Ad- BENCHES
Wright Advertising Corp. $756.00 2017-11-15 Advertising
Spreading the News $651.43 2017-12-12 Advertising - magazine
LEADERS NETWORK $600.00 2017-11-01 Donation
Noble Square $500.00 2017-12-04 Donation
LATVESE BURNETT $300.00 2017-12-29 Staff salaries
SHARON GREER $280.00 2017-12-20 EVENT EXPENSE
Reginald Stewart $250.00 2017-12-13 Staff salaries
AKIEL WILLIAMS $250.00 2017-11-01 Staff salaries
Deborah's Place $250.00 2017-12-04 Donation
AKIEL WILLIAMS $250.00 2017-11-15 Staff salaries
LATVESE BURNETT $250.00 2017-12-15 Staff salaries
LATVESE BURNETT $250.00 2017-12-04 Staff salaries
DAVID GATES $225.00 2017-11-15 EVENT WORKER
Henry Horner LAC $200.00 2017-11-01 Donation
KEVIN CARMICHAEL $200.00 2017-11-16 EVENT EXPENSE
STAN DANIELS $200.00 2017-11-16 EVENT EXPENSE
RICKI WILLIAMS $200.00 2017-10-16 EVENT EXPENSE
STAN DANIELS $200.00 2017-10-16 Staff salaries
HISPANIC HERITAGE ORGANIZATION $200.00 2017-12-20 Donation
NATE SATCHELL $200.00 2017-11-30 Donation
KEVIN CARMICHAEL $200.00 2017-10-16 Staff salaries
ROCHELLE JONES $200.00 2017-11-20 Donation
GREATER HOLY TEMPLE $200.00 2017-11-20 Donation
MARY BALDWIN $200.00 2017-10-24 EVENT WORKER
Union Missionary Baptist Church of Christ $200.00 2017-12-06 Donation
DIAMOND SERGETTI $100.00 2017-12-11 Staff salaries
Reginald Stewart $100.00 2017-12-11 Staff salaries
DIAMOND SERGETTI $99.20 2017-12-01 EVENT EXPENSE
Alicia Ivy $75.00 2017-12-11 Staff salaries
STAN DANIELS $50.00 2017-12-11 Staff salaries
Alicia Ivy $36.46 2017-11-01 ReIMBURSEMENT - OFFICE EXPENSE
Alicia Ivy $28.75 2017-11-15 ReIMBURSEMENT - MEALS
Alicia Ivy $24.00 2017-11-30 ReIMBURSEMENT-PARKING
Alicia Ivy $22.45 2017-12-12 Supplies