Quarterly

Filed Doc ID: 961330 | Committee: 8th Ward Regular Democratic Org

Document Information

Filed Date2025-01-13
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages18
SignerDeborah Stanley

Receipts (110 | $115,731.50)

DonorAmountDateDescription
Smokey's tobacco Shop Inc. $1,000.00 2024-10-14
NEA $1,000.00 2024-11-09
Robert Jones $1,000.00 2024-10-20
Smith Movers Inc $750.00 2024-11-09
huggins Family Partnership $750.00 2024-10-31
C.D. Watson DDS LTD $750.00 2024-10-31
Tammy for Illinois $750.00 2024-10-24
Lillie Yarber $550.00 2024-10-14
Nina Fain $500.00 2024-10-30
Charles, Jr. Cathey $500.00 2024-11-09
Spencer Leak and Sons Funeral Home $500.00 2024-10-20
Woodlawn Auto Care, Inc $500.00 2024-10-20
James Ward $500.00 2024-11-10
Victor Simpkins $500.00 2024-10-20
Paul King $500.00 2024-11-09
Kayra Imports $500.00 2024-10-14
WKRB Food & Liquor, Inc $500.00 2024-10-17
John A. Doerrer $500.00 2024-10-17
Mabel Orama $500.00 2024-10-31
Le Club $500.00 2024-10-20
Jeffery Amoco $500.00 2024-10-24
Nina Fain $500.00 2024-10-14
Gas Plus Corporation $450.00 2024-10-30
Robert Jr. Blackwell $450.00 2024-11-09
Victor Simpkins $400.00 2024-10-20
Union Auto Sales $350.00 2024-10-24
Alexandra Sims-Jones $300.00 2024-11-09
Alexandra Sims-Jones $300.00 2024-11-09
Citizens to Elect David Moore $300.00 2024-12-11
16th Ward Dems $300.00 2024-12-11
Sullivan House High School $300.00 2024-10-30
Rev. Stanley Watkins $300.00 2024-10-31
Berluxi Group. LLC $300.00 2024-10-31
Naylor Pipe Company $300.00 2024-10-14
Mezell Williams $300.00 2024-10-24
Ramona Pouncy $300.00 2024-11-09
Alexandra Lane $300.00 2024-11-09
Michael Weir $257.94 2024-11-09
Karin Norington $257.94 2024-11-09
Samer Abuobeid $250.00 2024-10-24
Swan Cleaners $250.00 2024-10-20
Law Offices of Lamar C. Brown LLC $250.00 2024-10-31
Barn BQ LLC $250.00 2024-10-30
South Loop Holdings, LLC $250.00 2024-10-30
Hubbard house Restaurant LLC $250.00 2024-10-30
William Dorsey $250.00 2024-11-10
Dining Heritage Inc $250.00 2024-10-30
Friends of Bill Lowry $250.00 2024-11-10
Flowers Unlimited $250.00 2024-10-24
Cerrelda Jones $200.00 2024-10-31

Expenditures (30 | $65,211.39)

PayeeAmountDatePurpose