Quarterly

Filed Doc ID: 905299 | Committee: The Ida B Wells Legacy

Document Information

Filed Date2023-12-18
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages12
AmendedYes
Clarification2023 Q2 report amended due to duplicate loan repayment entry. Issue resolved.
SignerRICHARD WALKER
SubmitterJosef Carr

Receipts (23 | $10,885.00)

DonorAmountDateDescription
Henderson Parks $2,500.00 2023-09-01
Shelley Davis $1,000.00 2023-08-14
Craig Wimberly $500.00 2023-08-22
Mary Pattillo $500.00 2023-08-25
Haki Madhubuti $500.00 2023-08-23
Julie McCracken $500.00 2023-08-08
John West $500.00 2023-07-22
Local 881 UFCW $500.00 2023-08-31
Chicago Southland Chamber of Commerce $500.00 2023-09-30
Mark Thompson $500.00 2023-09-29
Mark Thompson $480.00 2023-09-14
Fifth Ward Regular Democratic Org. $480.00 2023-09-30
Carole Parks $375.00 2023-08-09
Fifth Ward Regular Democratic Org. $300.00 2023-08-29
Julie Shelton $250.00 2023-08-10
Cynthia Cobbs $250.00 2023-08-29
Eula Burge $240.00 2023-09-20
Fritz Kaegi $200.00 2023-08-29
Delores Heard $200.00 2023-08-29
Ann Smith $200.00 2023-08-03
Citizens To Elect David Moore $200.00 2023-08-29
Mark Thompson $150.00 2023-08-23
Carole Parks $60.00 2023-09-12

Expenditures (58 | $20,921.18)

PayeeAmountDatePurpose
Lee Pulliam & Associates $6,043.30 2023-08-31 Legal fees
Delmarie Cobb $2,500.00 2023-07-10 Principal payment, Cobb
Angela Gittens $1,938.00 2023-09-27 Fundraising - speaker
Essannay Show It, Inc. $1,512.18 2023-08-29 Media - production
Marquee Event Rentals $1,230.98 2023-08-18 Fund raising - production
Jmme Love Productions $1,147.88 2023-08-29 Media - production
Bionic Content $862.50 2023-09-21 Fundraising - Production
Bionic Content $862.50 2023-09-27 Fundraising - Production
Marquee Event Rentals $736.43 2023-09-21 Fundraising - Production
Jmme Love Productions $654.44 2023-08-23 Media - production
Truth Chicago, LLC $640.00 2023-09-09 Fund raising - hall rental
ef Design Group $575.00 2023-08-29 Graphic design
Elliot Powell $400.00 2023-09-08 Photography
Minnie Watkins $275.00 2023-08-29 Awards
Midwest Gap $200.00 2023-08-25 Fund raising - advertisement
United States Treasury $183.16 2023-08-04 Taxes - federal
Jacqueline Brissett $100.00 2023-08-23 Supplies
Jacqueline Brissett $100.00 2023-08-24 Gasoline
Mailchimp $87.20 2023-08-07 Subscription
Mailchimp $87.20 2023-09-06 Subscription
Mailchimp $87.20 2023-07-06 Subscription
Eventbrite $74.75 2023-09-14 Processing Fee
ACN Digital Phone Services $52.26 2023-07-20 Telephone
ACN Digital Phone Services $52.26 2023-08-21 Phone
ACN Digital Phone Services $52.26 2023-09-20 Phone
Eventbrite $46.00 2023-09-18 Processing Fee
Eventbrite $46.00 2023-09-11 Processing Fee
Stripe, Inc. $29.30 2023-08-16 Online Contribution Fee
Eventbrite $28.75 2023-09-20 Processing Fee
Eventbrite $28.75 2023-09-24 Processing Fee
Eventbrite $28.75 2023-09-25 Processing Fee
Eventbrite $23.00 2023-09-12 Processing Fee
Eventbrite $17.25 2023-09-08 Processing Fee
Eventbrite $17.25 2023-09-21 Processing Fee
Stripe, Inc. $14.80 2023-08-23 Online Contribution Fee
Stripe, Inc. $14.80 2023-08-22 Online Contribution Fee
Stripe, Inc. $14.80 2023-09-29 Online Contribution Fee
Stripe, Inc. $14.80 2023-08-10 Online Contribution Fee
Stripe, Inc. $14.80 2023-07-26 Accounting fees
Stripe, Inc. $14.80 2023-08-29 Online Contribution Fee
Stripe, Inc. $11.80 2023-08-09 Online Contribution Fee
Eventbrite $11.50 2023-09-06 Processing Fee
Eventbrite $11.00 2023-09-23 Processing Fee
Eventbrite $11.00 2023-09-15 Processing Fee
Eventbrite $11.00 2023-09-17 Processing Fee
Eventbrite $11.00 2023-09-22 Processing Fee
Stripe, Inc. $7.55 2023-08-14 Online Contribution Fee
Stripe, Inc. $6.10 2023-08-08 Online Contribution Fee
Eventbrite $5.75 2023-09-13 Processing Fee
Eventbrite $5.75 2023-09-16 Processing Fee