Quarterly

Filed Doc ID: 970205 | Committee: Committee to Elect Michael Scott Jr

Document Information

Filed Date2025-04-10
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerMichelle Jenkins
SubmitterShirley Taetle

Expenditures (33 | $18,583.44)

PayeeAmountDatePurpose
New Chicago Consulting LLC $6,781.25 2025-02-10 Fundraising Fees
Independent Film Alliance $2,500.00 2025-01-21 Donation
Black Men United $1,500.00 2025-03-21 Donation
Apple Store $1,375.92 2025-02-25 Computer - purchase
T-Mobile $916.65 2025-01-27 Cell phone
Plaques Trophies & Gifts by Peri $800.00 2025-02-18 Awards for Senior events
Dolls Kitchen Catering $570.78 2025-01-21 County Board Lunch
DC Mad Hatter $523.89 2025-02-18 Promotional items
Inspired Soulful Innovations LLC $500.00 2025-03-26 Donation
C.R.O.E. $500.00 2025-03-18 Donation
Shirley Taetle $440.00 2025-03-11 Accounting fees
DuSable Museum $253.33 2025-03-17 Donation
T-Mobile $217.37 2025-01-27 Cell phone
T-Mobile $204.86 2025-02-05 Cell phone
T-Mobile $170.58 2025-03-05 Cell phone
Google Suite $126.50 2025-03-21 E-mail support
Google Suite $108.00 2025-02-18 E-mail support
Google Suite $108.00 2025-01-16 E-mail support
Constant Contact $92.65 2025-03-21 Internet advertising
Constant Contact $92.65 2025-01-16 Internet advertising
Constant Contact $92.65 2025-02-18 Internet advertising
Sam's Club $73.43 2025-02-18 Gasoline
Sam's Club $70.33 2025-02-25 Gasoline
Sam's Club $69.62 2025-03-21 Gasoline
Sam's Club $68.56 2025-01-16 Gasoline
Sam's Club $68.09 2025-02-18 Gasoline
Sam's Club $65.99 2025-01-16 Gasoline
Sam's Club $58.71 2025-01-16 Gasoline
Sam's Club $57.22 2025-01-16 Gasoline
Sam's Club $47.50 2025-01-16 Gasoline
Sam's Club $46.49 2025-02-18 Gasoline
Sam's Club $44.11 2025-02-25 Gasoline
Sam's Club $38.31 2025-01-16 Gasoline