Quarterly

Filed Doc ID: 918908 | Committee: Friends for Foxx

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages112
AmendedYes
ClarificationRemoved check that was issued, but never cashed.
SignerJonathan Buckner
SubmitterMelissa McCoy

Receipts (802 | $1,931,190.34)

DonorAmountDateDescription
Lynn Cutler $500.00 2016-01-15
Zorita Mikva $500.00 2016-02-25
Derek Bagley $500.00 2016-03-04
Henry D Moore Dental Concepts $500.00 2016-03-04
Knight Partners, LLC $500.00 2016-01-22
Ruth Ann Harnisch $500.00 2016-01-29
Pierre Cooper $500.00 2016-02-25
Brian Hanson $500.00 2016-02-11
Hill Hammock $500.00 2016-02-26
Consumer Legal Group $500.00 2016-02-18
Juan Johnson $500.00 2016-02-25
Street Scene Marketing LLC $500.00 2016-02-29
Eric Sussman $500.00 2016-01-28
Benjamin Halbig $500.00 2016-02-16
Benjamin Halbig $500.00 2016-02-01
Stephan Blandin $500.00 2016-01-29
Samer Haddad $500.00 2016-03-04
Ronald Miller $500.00 2016-01-29
Russell Ainsworth $500.00 2016-02-05
Errol Stone $500.00 2016-02-22
Lisa McLeod $500.00 2016-03-08
Steven C Stearns $500.00 2016-01-22
Lewis Collens $500.00 2016-02-29
Paddy McNamara $500.00 2016-02-26
Susan Stephensen $500.00 2016-01-29
Joseph McCoy $500.00 2016-02-22
Jokes & Notes Inc. $500.00 2016-02-25
Robert Goodman $500.00 2016-02-26
Judith Gold $500.00 2016-02-11
David Cocagne $500.00 2016-03-10
Thomas Staunton $500.00 2016-02-25
Wayne Jordan $500.00 2016-03-08
David Stanford $500.00 2016-02-29
SP Murphy $500.00 2016-01-22
Sandy Gibson $500.00 2016-03-04
David Spielfogel $500.00 2016-03-14
Ghouse Law Office $500.00 2016-03-04
Ruth and Jim Geis $500.00 2016-02-09
Sunil Garg $500.00 2016-02-16
Stephanie Gaines $500.00 2016-02-16
Michael Masters $500.00 2016-03-16
Sherina Smith $500.00 2016-03-02
Ahmad Law Firm $500.00 2016-03-04
Joseph Venkus Attorney At Law $500.00 2016-03-04
Skinner Law Firm $500.00 2016-03-04
Skinner Law Firm $500.00 2016-03-04
richard Melcher $500.00 2016-01-28
Glenn Charles Jr. $500.00 2016-02-18
Deborah Franczek $500.00 2016-01-22
Julie Biehl $500.00 2016-02-23

Expenditures (370 | $2,188,079.92)

PayeeAmountDatePurpose
UAW Local 588 $60.00 2016-03-07 Room deposit
Paychex, Inc $58.81 2016-03-18 HR-Payroll Srvcs
Paychex, Inc $58.81 2016-02-19 HR-Payroll Srvcs
Paychex, Inc $58.81 2016-03-04 HR-Payroll Srvcs
Verizon Wireless $57.36 2016-02-23 Field - Prepiad Cell Phone Service Payment
Paychex, Inc $56.65 2016-02-05 HR-Payroll Srvcs
Paychex, Inc $56.65 2016-01-22 HR-Payroll Srvcs
Gordon Food Service Store $54.07 2016-01-29 Field - Food
ActBlue $47.81 2016-03-27 Merchant Expense
Verizon Wireless $35.78 2016-02-26 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $35.78 2016-02-26 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $35.78 2016-02-26 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $35.78 2016-02-29 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $35.78 2016-03-12 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $35.78 2016-03-12 Field - Prepiad Cell Phone Service Payment
Walgreens Family of Companies $35.78 2016-02-12 Field - Supplies
Target $33.67 2016-03-14 Field - Supplies
Verizon Wireless $33.61 2016-01-13 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $33.61 2016-01-13 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $33.61 2016-01-13 Field - Prepiad Cell Phone Service Payment
Verizon Wireless $29.81 2016-02-16 Field - Prepiad Cell Phone Service Payment
Target $27.66 2016-02-08 Field - Supplies
ActBlue $26.80 2016-03-20 Merchant Expense
Urban Partnership Bank $25.00 2016-01-29 Banking - Wire Transfer Fee
Urban Partnership Bank $25.00 2016-03-03 Banking - Return Deposit
Urban Partnership Bank $25.00 2016-01-27 Banking - Wire Transfer Fee
Target $23.27 2016-02-09 Field - Supplies
Walgreens Family of Companies $17.08 2016-02-16 Field - Supplies
Staples $16.12 2016-01-25 Field - Supplies
Urban Partnership Bank $12.50 2016-03-18 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-02-22 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-02-23 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-02-29 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-03-07 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-03-08 Banking - Wire Transfer Fee (35687)
Urban Partnership Bank $12.50 2016-03-09 Banking - Wire Transfer Fee (35700)
Urban Partnership Bank $12.50 2016-03-10 Banking - Wire Transfer Fee (35713)
Urban Partnership Bank $12.50 2016-02-05 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-02-10 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-02-10 Banking - Wire Transfer Fee
Urban Partnership Bank $12.50 2016-02-10 Banking - Wire Transfer Fee
Chicago Parking Meters, LLC. $12.00 2016-03-08 Event - Parking
Verizon Wireless $11.93 2016-02-16 Field - Prepiad Cell Phone Service Payment
Urban Partnership Bank $10.00 2016-02-18 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-03-04 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-03-16 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-03-08 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-03-09 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-12 Banking - Return Deposit
Urban Partnership Bank $10.00 2016-02-16 Banking - Wire Transfer Fee