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
Cristal Thomas $500.00 2016-01-15
Cristal Thomas $500.00 2016-02-16
The Farris Law Firm $500.00 2016-03-04
Cristal Thomas $500.00 2016-03-08
Lawrence O'Reilly $500.00 2016-01-08
Michael Lewis $500.00 2016-02-26
Sara J. LINDHOLM $500.00 2016-03-10
Omega & Assoicates $500.00 2016-02-18
Shirley Massey $500.00 2016-02-29
Leroy Orange $500.00 2016-02-05
The Astor Company $500.00 2016-02-25
John Fairman $500.00 2016-03-04
John Fairman $500.00 2016-02-26
Michael Masters $500.00 2016-03-16
Knight Partners, LLC $500.00 2016-01-22
John Fairman $500.00 2016-02-26
Errol Stone $500.00 2016-02-22
Street Scene Marketing LLC $500.00 2016-02-29
The Concord Group $500.00 2016-02-18
Thomas Kehoe $500.00 2016-03-04
Steven C Stearns $500.00 2016-01-22
James Bennett $500.00 2016-02-25
Susan Stephensen $500.00 2016-01-29
Benetta Mansfield $500.00 2016-02-18
richard Melcher $500.00 2016-01-28
Connie Lindsey $500.00 2016-03-10
Eric Sussman $500.00 2016-01-28
Joseph Venkus Attorney At Law $500.00 2016-03-04
David Stanford $500.00 2016-02-29
Wayne Jordan $500.00 2016-03-08
SP Murphy $500.00 2016-01-22
David Spielfogel $500.00 2016-03-14
Thomas M. Fahey $500.00 2016-02-25
James Kluppelberg $500.00 2016-02-25
David Newcorn $500.00 2016-02-25
Thomas Staunton $500.00 2016-02-25
Dominique Jordan Turner $500.00 2016-01-29
Konicek & Dillon, P.C. $500.00 2016-02-16
E. Wilson & Associates $500.00 2016-02-16
Sherina Smith $500.00 2016-03-02
Janet Kranzberg $500.00 2016-02-23
Dianne Campbell $500.00 2016-01-15
Jokes & Notes Inc. $500.00 2016-02-25
Mark Durham $500.00 2016-01-29
Juan Johnson $500.00 2016-02-25
George Johnson $500.00 2016-02-26
Eileen Dordek $500.00 2016-02-24
Susan Sher $500.00 2016-03-10
David Sinski $500.00 2016-01-29
Skinner Law Firm $500.00 2016-03-04

Expenditures (370 | $2,188,079.92)

PayeeAmountDatePurpose
Urban Partnership Bank $10.00 2016-03-14 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-03-02 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-29 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-17 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-05 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-01 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-09 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-26 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-25 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-01-28 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-24 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-03-04 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-23 Banking - Wire Transfer Fee
Urban Partnership Bank $10.00 2016-02-22 Banking - Wire Transfer Fee
Chicago Parking Meters, LLC. $8.25 2016-02-25 Event - Parking
Chicago Parking Meters, LLC. $8.00 2016-01-25 Event - Parking
Chicago Parking Meters, LLC. $7.50 2016-03-01 Event - Parking
Chicago Parking Meters, LLC. $7.00 2016-01-21 Event - Parking
Chicago Parking Meters, LLC. $7.00 2016-01-15 Event - Parking
Target $6.59 2016-02-11 Field - Supplies
Chicago Parking Meters, LLC. $6.50 2016-02-18 Event - Parking
FedEx Office $6.13 2016-02-25 Field Expense - Copies
Chicago Parking Meters, LLC. $6.00 2016-01-25 Event - Parking
Chicago Parking Meters, LLC. $6.00 2016-02-23 Event - Parking
Chicago Parking Meters, LLC. $5.50 2016-02-25 Operations - Parking
Chicago Parking Meters, LLC. $5.50 2016-02-25 Event - Parking
Chicago Parking Meters, LLC. $5.50 2016-01-19 Event - Parking
Urban Partnership Bank $5.39 2016-03-31 Banking - Wire Transfer Fee
Chicago Parking Meters, LLC. $5.00 2016-02-08 Event - Parking
Chicago Parking Meters, LLC. $5.00 2016-02-17 Event - Parking
Chicago Parking Meters, LLC. $5.00 2016-03-01 Event - Parking
Facebook, Inc $4.93 2016-01-04 Facebook Ad
Chicago Parking Meters, LLC. $4.50 2016-02-01 Event - Parking
Urban Partnership Bank $4.50 2016-03-03 Banking - Return Deposit
Urban Partnership Bank $4.50 2016-02-29 Banking - Return Deposit
Target $4.28 2016-03-07 Office supplies
Chicago Parking Meters, LLC. $4.00 2016-03-07 Event - Parking
Chicago Parking Meters, LLC. $4.00 2016-01-14 Event - Parking
Chicago Parking Meters, LLC. $3.75 2016-02-29 Event - Parking
FedEx Office $3.57 2016-03-07 Field Expense - Copies
Chicago Parking Meters, LLC. $3.50 2016-02-22 Event - Parking
Chicago Parking Meters, LLC. $3.50 2016-02-26 Operations - Parking
Chicago Parking Meters, LLC. $3.00 2016-03-15 Operations - Parking
Chicago Parking Meters, LLC. $3.00 2016-03-07 Event - Parking
Chicago Parking Meters, LLC. $3.00 2016-03-08 Event - Parking
Chicago Parking Meters, LLC. $3.00 2016-03-11 Operations - Parking
Chicago Parking Meters, LLC. $3.00 2016-03-11 Operations - Parking
Chicago Parking Meters, LLC. $3.00 2016-03-16 Operations - Parking
Chicago Parking Meters, LLC. $3.00 2016-02-03 Event - Parking
Chicago Parking Meters, LLC. $2.50 2016-02-12 Event - Parking