Quarterly
Filed Doc ID: 921381 | Committee: Friends for David Goins
Document Information
| Filed Date | 2024-05-31 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | REPORTED IN ERROR CHK # 132523 ON 8-2-2023 |
| Signer | Sheila Goins |
Receipts (90 | $39,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gaye Julian | $2,500.00 | 2023-09-18 | |
| Sheila Goins | $2,500.00 | 2023-07-13 | |
| Mildred Walker | $1,900.00 | 2023-09-18 | |
| Integrated Packaging Company | $1,500.00 | 2023-07-25 | |
| David Cole | $1,500.00 | 2023-09-18 | |
| Sheppard Morgan & Schwaab Inc. | $1,500.00 | 2023-08-30 | |
| Gori Law Firm | $1,500.00 | 2023-08-23 | |
| Dr. Tracy Cooley | $1,300.00 | 2023-09-18 | |
| Alton Dispensary | $1,200.00 | 2023-09-29 | |
| Dr. Tracy Cooley | $1,200.00 | 2023-08-15 | |
| Penn Entertainment | $1,200.00 | 2023-09-27 | |
| Chris Belt | $1,200.00 | 2023-09-18 | |
| LAMAYS CATERING | $1,000.00 | 2023-09-27 | |
| Patricia Ingram | $700.00 | 2023-09-13 | |
| Rosetta Brown | $700.00 | 2023-09-26 | |
| Paula Shelby | $600.00 | 2023-09-22 | |
| Liberty Bank | $500.00 | 2023-07-27 | |
| S Shafer Excavating Incorporated | $500.00 | 2023-09-29 | |
| First Mid Bank & Trust | $500.00 | 2023-08-24 | |
| Amy Elik | $500.00 | 2023-08-10 | |
| Victor Smith | $500.00 | 2023-08-27 | |
| Cathy Williams | $500.00 | 2023-09-05 | |
| Leon & Velva Parker | $500.00 | 2023-09-18 | |
| Trinity AME Church | $500.00 | 2023-09-11 | |
| Ebony Huddleston | $500.00 | 2023-09-22 | |
| Trane | $500.00 | 2023-09-27 | |
| Milton Foods | $500.00 | 2023-09-12 | |
| Teleza Patterson | $500.00 | 2023-09-16 | |
| Alton Branch NAACP | $400.00 | 2023-08-24 | |
| Michael Morrow | $300.00 | 2023-07-19 | |
| Darlene Croft | $300.00 | 2023-09-08 | |
| Mike & Carol Logan | $300.00 | 2023-09-11 | |
| Gumbo 2 Geaux | $300.00 | 2023-09-14 | |
| Carol Hudson | $300.00 | 2023-09-11 | |
| Keayona Pigee | $300.00 | 2023-08-24 | |
| Rosetta Brown | $300.00 | 2023-09-06 | |
| Donald Bruce | $300.00 | 2023-07-11 | |
| Emily Jackson | $300.00 | 2023-08-21 | |
| Mark Dwomoh | $250.00 | 2023-07-22 | |
| Tomieka Carter | $200.00 | 2023-07-19 | |
| Brittany Brown | $200.00 | 2023-09-16 | |
| Daryl Wilson | $200.00 | 2023-08-24 | |
| Paige Langenhorst | $200.00 | 2023-08-30 | |
| Pete McNear | $200.00 | 2023-08-30 | |
| William Bowens | $200.00 | 2023-09-06 | |
| Christeina Slack | $200.00 | 2023-09-08 | |
| John Buford | $200.00 | 2023-09-22 | |
| Tasha Haynes | $200.00 | 2023-09-22 | |
| Crystal Love | $200.00 | 2023-09-21 | |
| Anthony Davis Jr. | $200.00 | 2023-09-20 |
Expenditures (36 | $18,368.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bella Catering | $3,500.00 | 2023-08-02 | Catering services |
| Bella Catering | $2,500.00 | 2023-09-27 | Catering for Mayot's Charity Ball |
| S&R Custom Creations LLC | $2,500.00 | 2023-09-19 | Charity Ball event specialist |
| S&R Custom Creations LLC | $1,500.00 | 2023-08-21 | Charity Ball event specialist |
| Illinois State Board Of Elections | $1,000.00 | 2023-09-28 | Fine payment |
| Premier Protainment LLC | $1,000.00 | 2023-08-25 | Charity Ball Entertainment |
| Lewis & Clark Community College | $920.00 | 2023-09-25 | Cost of Venue for Mayor's Charity Ball |
| Bella Catering | $750.00 | 2023-07-14 | Caterer down payment |
| Paypal | $608.46 | 2023-09-16 | Fees-for Charity Ball donations |
| AKA Upsilon Phi Omega Chapter | $600.00 | 2023-08-28 | Donation-Hattidue Charity event |
| Keayona Pigee | $500.00 | 2023-08-16 | Desserts for charity ball |
| S&R Custom Creations LLC | $500.00 | 2023-08-28 | Mayor's Charity Ball Event specialist |
| Let's Celebrate | $300.00 | 2023-08-25 | Supplies |
| Minute Man Press | $264.66 | 2023-07-01 | Fund raising - advertisement |
| Designit Publications | $250.00 | 2023-08-01 | Brochures |
| Christian Cashelle | $200.00 | 2023-09-26 | Administrative Duties |
| Minute Man Press | $199.12 | 2023-08-01 | Printing |
| Senior Services Plus | $190.00 | 2023-08-12 | Donation |
| Amazon.com | $185.35 | 2023-09-22 | Supplies |
| USPS | $126.00 | 2023-07-08 | Post office box |
| Senior Services Plus | $120.00 | 2023-07-20 | Donation |
| RiverBender.com | $85.00 | 2023-07-16 | Computer - maintenance |
| Minute Man Press | $80.08 | 2023-08-05 | Printing |
| Amazon.com | $78.66 | 2023-09-29 | Supplies |
| Minute Man Press | $68.60 | 2023-08-18 | Printing |
| Minute Man Press | $67.55 | 2023-08-26 | Printing |
| Paypal | $57.88 | 2023-07-24 | Fees-for Charity Ball Donations |
| Amazon.com | $56.96 | 2023-08-02 | Supplies |
| RiverBender.com | $35.00 | 2023-09-16 | Fees |
| RiverBender.com | $35.00 | 2023-08-16 | Website |
| Senior Services Plus | $20.00 | 2023-08-12 | Donation |
| Amazon.com | $18.34 | 2023-08-19 | Supplies |
| Amazon.com | $16.17 | 2023-09-20 | Supplies |
| USPS | $13.20 | 2023-08-07 | Stamps |
| USPS | $13.20 | 2023-08-10 | Stamps |
| USPS | $9.65 | 2023-09-05 | Postage |