Quarterly

Filed Doc ID: 946951 | Committee: Friends of Chris Taliaferro

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages12
SignerChristopher Taliaferro

Receipts (1 | $250.00)

DonorAmountDateDescription
Letrusia May $250.00 2024-08-12

Expenditures (67 | $11,259.83)

PayeeAmountDatePurpose
Kajie McMullen $1,950.00 2024-07-01 Fund raising fee
Robinson Ribs $1,686.00 2024-07-15 Food
Galewood Neighbors Inc $500.00 2024-08-05 Sponsorship
Odell Robertson $500.00 2024-07-25 Sponsorship
Greater St. John Bible Church $500.00 2024-08-12 Sponsorship
GM Financial $479.46 2024-07-01 Lease payment
Christopher Taliaferro $360.00 2024-07-09 Principal payment, Taliaferro
AAABNA $350.00 2024-09-26 Sponsorship
Island Civic Association $300.00 2024-08-13 Sponsorship
Omar Bryant $250.00 2024-08-14 Sponsorship
Westside Minister's Coalition $250.00 2024-07-22 Donation
ComEd $230.51 2024-07-01 Utilities
Costco $208.44 2024-08-15 Food
Jill Bush $205.00 2024-08-05 Reimbursement
IIH Champ Foundation $200.00 2024-09-13 Sponsorship
Christopher Taliaferro $200.00 2024-07-09 Principal payment, Taliaferro
Longhorn Steakhouse $189.84 2024-09-03 Staff Lunch
Walmart $172.54 2024-07-10 Food
Top Butcher $157.25 2024-08-19 Staff Lunch
GoDaddy $155.88 2024-09-30 Website
Jill Bush $143.07 2024-09-03 Reimbursement
Christopher Taliaferro $125.00 2024-08-07 Reimbursement - Staff Lunch
New Jehovah Baptist Church $125.00 2024-09-24 Rent
Costco $118.52 2024-08-07 Food
ComEd $112.33 2024-09-25 Utilities
Christopher Taliaferro $100.00 2024-07-09 Principal payment, Taliaferro
New Jehovah Baptist Church $100.00 2024-08-30 Rent
Christopher Taliaferro $100.00 2024-07-09 Principal payment, Taliaferro
New Jehovah Baptist Church $100.00 2024-07-26 Rent
Roberto Guajardo $100.00 2024-09-23 Shred Event
Roberto Guajardo $100.00 2024-09-16 Shred Event
Costco $83.78 2024-07-19 Food
Mailchimp $76.85 2024-08-19 Mail Service
Mailchimp $76.85 2024-07-19 Email Service
Mailchimp $76.85 2024-09-19 Email Service
Costco $64.36 2024-09-05 Food
Costco $58.75 2024-07-11 Food
Boost Mobile $58.00 2024-08-02 Phone
Boost Mobile $58.00 2024-07-02 Phone
Boost Mobile $58.00 2024-09-03 Phone
Jill Bush $46.00 2024-07-29 Reimbursement
Costco $44.88 2024-08-19 Food
Jill Bush $37.19 2024-07-10 Reimbursement
Costco $34.94 2024-07-10 Food
Costco $34.90 2024-09-05 Gasoline
Costco $32.70 2024-08-22 Food
Costco $24.51 2024-07-02 Water for Block Parties
Costco $20.43 2024-08-16 Food
Government Center Self Park $16.00 2024-09-19 Parking
Government Center Self Park $16.00 2024-09-20 Parking