Quarterly
Filed Doc ID: 918996 | Committee: Friends for Foxx
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Updated totals due to previous quarter's amendment |
| Signer | Jonathan Buckner |
| Submitter | Melissa McCoy |
Receipts (48 | $38,840.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taste 222 | $7,890.00 | 2018-08-13 | Event Food & Beverage 8/1/2018 |
| Jennifer Steans | $2,500.00 | 2018-08-20 | |
| Susan Rogers | $2,500.00 | 2018-08-20 | |
| Jennifer Steans | $2,500.00 | 2018-07-10 | |
| Yvonne Bruce | $1,500.00 | 2018-08-20 | |
| Judy Wise | $1,000.00 | 2018-08-20 | |
| Laura Tucker | $1,000.00 | 2018-07-10 | |
| Aviva Futorian | $1,000.00 | 2018-08-20 | |
| Helene Gayle | $1,000.00 | 2018-08-20 | |
| Paula Ann Sneed | $1,000.00 | 2018-08-20 | |
| Bettylu K. Saltzman | $1,000.00 | 2018-07-10 | |
| Grace Newton | $1,000.00 | 2018-08-20 | |
| Connie Lindsey | $1,000.00 | 2018-08-20 | |
| Friends of Don Harmon | $1,000.00 | 2018-08-20 | |
| Terrence LeFevour | $1,000.00 | 2018-08-20 | |
| Priscilla Kersten | $1,000.00 | 2018-07-10 | |
| Bernadette Chopra | $1,000.00 | 2018-08-20 | |
| Stephanie Comer | $1,000.00 | 2018-08-20 | |
| Hinshaw & Culbertson LLP | $500.00 | 2018-08-20 | |
| Faegre Baker Daniels LLP | $500.00 | 2018-08-20 | |
| Jim Henry | $500.00 | 2018-08-20 | |
| Barry Nekritz | $500.00 | 2018-08-20 | |
| Gigi Pucker | $500.00 | 2018-07-10 | |
| Elizabeth Tisdahl | $500.00 | 2018-07-10 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2018-08-20 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2018-07-10 | |
| Christie Ann Hefner | $250.00 | 2018-07-10 | |
| Susan Oppenheimer | $250.00 | 2018-08-20 | |
| Sunny Fischer | $250.00 | 2018-08-20 | |
| Jaye Williams | $250.00 | 2018-08-20 | |
| Diana S. Ferguson | $250.00 | 2018-08-20 | |
| Marilyn Katz | $250.00 | 2018-08-20 | |
| Deirdre Koldyke | $250.00 | 2018-08-20 | |
| Linda Johnson Rice | $250.00 | 2018-08-20 | |
| Jennifer Blagg | $250.00 | 2018-08-20 | |
| Janice Rodgers | $250.00 | 2018-08-20 | |
| Shari Runner | $250.00 | 2018-08-20 | |
| Dedrea Gray | $250.00 | 2018-07-10 | |
| Cristal Gary | $250.00 | 2018-08-20 | |
| Rebecca Ford | $250.00 | 2018-08-20 | |
| Gayla Brockman | $250.00 | 2018-08-20 | |
| Gorman Media Strategies LLC | $200.00 | 2018-08-20 | |
| Michael Widell | $200.00 | 2018-08-20 | |
| Vivek Yeldandi | $200.00 | 2018-08-20 | |
| Jerry Brown | $200.00 | 2018-08-20 | |
| Julie Hamos | $200.00 | 2018-07-10 | |
| Hedy Ratner | $100.00 | 2018-07-10 | |
| Hedy Ratner | $100.00 | 2018-08-20 |
Expenditures (29 | $23,719.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LBH Chicago | $4,000.00 | 2018-08-28 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2018-09-18 | Fundraising Consulting |
| LBH Chicago | $4,000.00 | 2018-07-09 | Fundraising Consulting |
| Chicago Defender Charities | $1,750.00 | 2018-08-06 | Contribution |
| La Quinta Inns & Suites | $1,174.76 | 2018-07-09 | Campaign Lodging |
| Paragon Payment Solutions | $961.67 | 2018-09-04 | Merchant Expense |
| Strange Cargo Tees | $909.56 | 2018-08-07 | Parade Materials - Shirts |
| The Chicago Network | $850.00 | 2018-07-31 | Donation |
| United Airlines | $631.40 | 2018-07-11 | Travel - Airfare |
| NGP Van, Inc | $500.00 | 2018-07-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2018-08-02 | Fundraising - IT |
| NGP Van, Inc | $500.00 | 2018-09-04 | Fundraising - IT |
| Marriot Marquis | $493.64 | 2018-09-05 | Operations - Lodging |
| Marriot Marquis | $493.64 | 2018-09-05 | Operations - Lodging |
| Southwest Airlines | $311.98 | 2018-09-05 | Travel - Airfare |
| United Airlines | $311.20 | 2018-09-06 | Travel - Airfare |
| Paragon Payment Solutions | $303.11 | 2018-08-02 | Merchant Expense |
| Southwest Airlines | $282.98 | 2018-09-10 | Travel - Airfare |
| United Airlines | $277.00 | 2018-07-20 | Travel - Airfare |
| Squarespace | $216.00 | 2018-09-24 | Website |
| Costco | $214.05 | 2018-08-13 | Food & Drinks |
| United Airlines | $200.00 | 2018-07-20 | Travel - Airfare |
| Delta Airlines | $198.20 | 2018-09-12 | Travel - Airfare |
| Nakia R Gibson | $175.00 | 2018-08-06 | Operations Consultant Fees |
| Congressional Black Caucus Foundation | $160.00 | 2018-09-14 | Conference Registration |
| Nakia R Gibson | $156.00 | 2018-09-11 | Operations Consultant Fees |
| Nakia R Gibson | $94.00 | 2018-08-06 | Operations Consultant Fees |
| Marriot Marquis | $46.86 | 2018-09-17 | Operations - Lodging |
| Paragon Payment Solutions | $8.83 | 2018-07-02 | Merchant Expense |