Quarterly
Filed Doc ID: 905297 | Committee: The Ida B Wells Legacy
Document Information
| Filed Date | 2023-12-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Amended D2 includes contact information, which was previously filed without the correct information. |
| Signer | RICHARD WALKER |
Receipts (56 | $47,590.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Delmarie Cobb | $32,500.00 | 2019-05-28 | |
| Elzie Higginbottom | $2,000.00 | 2019-04-17 | |
| Diane Primo | $800.00 | 2019-04-16 | |
| David White | $600.00 | 2019-04-08 | |
| Leslie Hairston | $600.00 | 2019-04-10 | |
| Power, Rogers, & Smith, P.C. | $500.00 | 2019-05-07 | |
| Robert Cotter | $400.00 | 2019-04-10 | |
| Marilyn Johnson | $400.00 | 2019-04-13 | |
| Iva Carruthers | $400.00 | 2019-04-15 | |
| Ertharin Cousin | $400.00 | 2019-04-06 | |
| John West | $400.00 | 2019-04-06 | |
| Ann Smith | $400.00 | 2019-04-08 | |
| Mark Payne | $400.00 | 2019-04-09 | |
| Linda Boasmond | $350.00 | 2019-04-13 | |
| Creativity Factory Communication | $300.00 | 2019-05-09 | |
| Delta Air | $279.30 | 2019-04-15 | |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2019-04-16 | |
| Donna Tickman | $250.00 | 2019-04-18 | |
| Lynn Cutler | $200.00 | 2019-04-15 | |
| Robin Kelly | $200.00 | 2019-04-16 | |
| Sarah Bury | $200.00 | 2019-04-16 | |
| Citizens for Pat Dowell | $200.00 | 2019-04-01 | |
| Roberta Evans | $200.00 | 2019-04-01 | |
| Dorothy Leavell | $200.00 | 2019-04-18 | |
| Peytyn Willborn | $200.00 | 2019-04-18 | |
| Jaquenette Anderson-Algee | $200.00 | 2019-04-18 | |
| Citizens For Jacqueline Collins | $200.00 | 2019-04-17 | |
| Debra Hand | $200.00 | 2019-04-18 | |
| N. McGhee Osse | $200.00 | 2019-04-18 | |
| Delores Heard | $200.00 | 2019-04-17 | |
| Veronica Cardenas | $200.00 | 2019-04-10 | |
| Karen Pittenger | $200.00 | 2019-04-12 | |
| Donna Miller | $200.00 | 2019-04-15 | |
| Kayla Hogan | $200.00 | 2019-04-16 | |
| Jeanette Cummings | $200.00 | 2019-04-18 | |
| Toni Preckwinkle | $200.00 | 2019-04-18 | |
| Paul Williams | $200.00 | 2019-04-05 | |
| Harlene Ellin | $200.00 | 2019-04-06 | |
| Madeline Murphy Rabb | $200.00 | 2019-04-06 | |
| Tommy Brewer | $200.00 | 2019-04-12 | |
| Leori Moore | $200.00 | 2019-04-14 | |
| Carl West | $200.00 | 2019-04-17 | |
| Julie McCracken | $200.00 | 2019-05-06 | |
| Veronica Cardenas | $175.00 | 2019-05-06 | |
| Ann Smith | $175.00 | 2019-05-08 | |
| Karen Pittenger | $175.00 | 2019-04-24 | |
| Leori Moore | $175.00 | 2019-05-06 | |
| N. McGhee Osse | $150.00 | 2019-04-05 | |
| Thurma Pates | $100.00 | 2019-05-02 | |
| Thurma Pates | $100.00 | 2019-04-06 |
Expenditures (37 | $67,672.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| InterContinental Chicago | $44,249.07 | 2019-05-24 | Fund raising - hall rental |
| Faye Wattleton | $7,500.00 | 2019-04-15 | Fund raising - entertainment |
| Faye Wattleton | $7,500.00 | 2019-04-08 | Fund raising - entertainment |
| Lee Pulliam & Associates | $1,000.00 | 2019-04-08 | Legal fees |
| Lee Pulliam & Associates | $1,000.00 | 2019-04-24 | Legal fees |
| ef Design Group | $925.00 | 2019-04-25 | Signs |
| Deborah Crable | $500.00 | 2019-05-03 | Fund raising - entertainment |
| QUALITY LIMO AND SHUTTLE SERVICE INC. | $460.00 | 2019-04-18 | Transportation |
| Sarah Matheson Photos | $405.00 | 2019-05-23 | Photography |
| Sarah Matheson Photos | $400.00 | 2019-05-16 | Photography |
| Minnie Watkins | $400.00 | 2019-04-11 | Awards |
| American Airlines | $334.30 | 2019-04-15 | Air fare |
| Makeup Majic | $300.00 | 2019-05-03 | Makeup |
| Heartland Alliance International | $300.00 | 2019-05-06 | Event |
| Fareportal | $295.00 | 2019-04-15 | Air fare |
| CheapOAir | $279.30 | 2019-04-15 | Air fare |
| Delta Air | $279.30 | 2019-04-15 | Air fare |
| Deb Grant Consulting Services | $275.00 | 2019-04-29 | Social Media |
| Deb Grant Consulting Services | $270.00 | 2019-04-29 | Social Media |
| Fareportal | $195.00 | 2019-04-15 | Air fare |
| Stripe, Inc. | $123.45 | 2019-04-10 | Online Collection Fee |
| Stripe, Inc. | $114.40 | 2019-04-19 | Online Collection Fee |
| Fareportal | $100.00 | 2019-04-12 | Air fare |
| Fareportal | $97.75 | 2019-04-12 | Air fare |
| Stripe, Inc. | $94.43 | 2019-04-17 | Online Collection Fee |
| Stripe, Inc. | $77.84 | 2019-04-18 | Online Collection Fee |
| Stripe, Inc. | $64.00 | 2019-04-12 | Online Collection Fee |
| Stripe, Inc. | $23.38 | 2019-05-30 | Collection Fee |
| Stripe, Inc. | $23.36 | 2019-04-11 | Online Collection Fee |
| Stripe, Inc. | $18.38 | 2019-06-30 | Collection Fee |
| Stripe, Inc. | $17.30 | 2019-04-22 | Online Collection Fee |
| Stripe, Inc. | $12.50 | 2019-04-09 | Online Collection Fee |
| Stripe, Inc. | $12.20 | 2019-04-16 | Online Collection Fee |
| Stripe, Inc. | $10.38 | 2019-04-26 | Online Collection Fee |
| Stripe, Inc. | $6.10 | 2019-04-02 | Online Collection Fee |
| Stripe, Inc. | $4.95 | 2019-04-30 | Online Collection Fee |
| Stripe, Inc. | $4.65 | 2019-04-24 | Online Collection Fee |