Quarterly

Filed Doc ID: 921386 | Committee: Friends for David Goins

Document Information

Filed Date2024-06-01
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages11
AmendedYes
ClarificationAdded missing addresses
SignerSheila Goins

Receipts (24 | $12,129.00)

DonorAmountDateDescription
Chatham & Baricevic Attorney at Law LCC $2,000.00 2023-10-04
Soweta Jones-Cole $1,200.00 2023-10-10
Beverly Farm Foundation $1,200.00 2023-10-10
The Caffey Law Firm, LLc $1,000.00 2023-10-17
Milton Foods $980.00 2023-10-07 Raffle prize
Megyme Photography $800.00 2023-10-07 Silent Auction item
Brian Campbell $600.00 2023-10-07 Silent Auction items
S&R Custom Creations LLC $500.00 2023-10-07 Silent Auction item
Alton Dispensary $500.00 2023-10-07 Silent Auction Item
Sunset Hills Country Club $500.00 2023-10-07 Silent Auction Item
Williams Family White Dove Release $450.00 2023-10-07 Silent Auction item
Sheila Goins $350.00 2023-10-07 Silent Auction Items
Sheila Goins $310.00 2023-12-19
The Cracker Factory $239.00 2023-10-07 Silent Auction item
David Cole $225.00 2023-10-07
Leon & Velva Parker $225.00 2023-10-07
Danny Holliday $200.00 2023-10-11
Ashely Hale $200.00 2023-10-26
Tapiwa Mupereki $200.00 2023-12-23
AKA Sorority $200.00 2023-10-11
Randall Peterson $100.00 2023-10-07
Randall Peterson $100.00 2023-10-10
Leon & Velva Parker $25.00 2023-10-07
Soweta Jones-Cole $25.00 2023-10-07

Expenditures (44 | $31,674.07)

PayeeAmountDatePurpose
Bella Catering $7,512.72 2023-10-04 Mayor's Ball Cater
S&R Custom Creations LLC $4,188.00 2023-10-10 Event Decor For the Mayor's Ball
Overnight Warming Center $3,500.00 2023-11-01 Donation from proceeds of Mayors Ball
OutPut Unlimited $2,000.00 2023-10-11 Event Entertainment DJ for Mayor's Ball
Megyme Photography $1,500.00 2023-10-10 Videographer/Photographer for Mayor's Ball
Red & Black Brass Band $1,333.00 2023-10-04 Entertainment/Performance at Mayor's Ball
Phire Catering $1,200.00 2023-12-11 Food for staff Christmas party
Shawn Banks-Banks Funny $1,150.00 2023-10-04 Emcee for Mayor's Ball
Masterpeice Arts Sanctuary $1,000.00 2023-10-19 Donation
Premier Protainment LLC $1,000.00 2023-10-05 Music Entertainment for Mayor's Ball
Let's Celebrate $607.11 2023-10-03 Mayor's Ball
Boys & Girls Club of Alton $510.65 2023-11-10 Donation
S&R Custom Creations LLC $500.00 2023-10-23 Payment for Mayors Ball
Amazon.com $500.00 2023-12-02 Gift card purchases
Keayona Pigee $500.00 2023-10-03 Mayor's Ball Dessert Table
Amazon.com $494.97 2023-10-17 Supplies
Amazon.com $453.40 2023-12-14 Staff party gifts
Budget Signs $385.80 2023-10-05 Mayor's Ball Expense
Designit Publications $350.00 2023-10-23 Graphic design
Royal Publishing $250.00 2023-12-18 Cards
Citizens for Chris Slusser $250.00 2023-10-31 Donation
Illinois Center for Austism $231.75 2023-11-03 Donation through platform Netowrk for Good
Sams Club $206.97 2023-11-12 Mayors ball committee appreciation party
Amy Williams $200.00 2023-10-23 Admin duties
USPS $194.00 2023-12-08 Post office box
Minute Man Press $186.18 2023-10-06 Mayor's Ball Expense
Designit Publications $160.00 2023-12-22 Graphic design
Sams Club $156.31 2023-12-14 Supplies
RiverBender.com $150.00 2023-12-19 Wreaths Across America donation
Amazon.com $142.28 2023-10-27 Parade candy
Amazon.com $111.25 2023-10-16 Supplies
Schnucks $107.81 2023-10-07 Silent Auction supplies for Mayor's Ball
Illinois Center for Austism $104.95 2023-11-19 Donation
Amazon.com $95.43 2023-10-05 Supplies
Amazon.com $78.56 2023-10-03 Supplies
Schnucks $68.49 2023-10-07 Silent Auction supplies
Amazon.com $63.88 2023-10-25 Community parade
Amazon.com $52.28 2023-12-12 Staff party
Amazon.com $45.82 2023-10-23 Community Parade
RiverBender.com $35.00 2023-11-15 Website fee
RiverBender.com $35.00 2023-12-15 Fee
RiverBender.com $35.00 2023-10-15 Fee
Bella Catering $22.56 2023-10-03 Catering
Amazon.com $4.90 2023-10-04 Supplies