Quarterly
Filed Doc ID: 970214 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2025-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Deborah Stanley |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stanley Rakestraw | $500.00 | 2025-01-12 |
Expenditures (23 | $18,984.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hyatt Regency Hotel | $7,500.00 | 2025-02-10 | Fund raising - hall rental |
| Eat an Run Restaurant & Catering | $1,495.92 | 2025-02-18 | Refreshments |
| Let's Roll Management | $1,300.00 | 2025-02-18 | Furniture RentAL |
| Peoples Gas Light and Coke Co. | $1,073.79 | 2025-01-08 | Utilities |
| Society of Mannequins | $1,000.00 | 2025-01-14 | Donation |
| Commonwealth Edison | $842.37 | 2025-01-07 | |
| Home Depot | $709.00 | 2025-03-19 | Supplies |
| Breaker Press co, Inc. | $615.00 | 2025-01-23 | Promotional items |
| Comcast | $476.70 | 2025-01-29 | Utilities |
| Commonwealth Edison | $456.80 | 2025-01-30 | Utilities |
| CubeSmart Self Storage | $426.51 | 2025-02-05 | Supplies |
| Sam's Club | $426.51 | 2025-02-05 | Supplies |
| Comcast | $412.52 | 2025-02-21 | Utilities |
| Comcast | $406.10 | 2025-03-24 | Utilities |
| 4imprint | $375.00 | 2025-01-21 | Promotional items |
| William McNary | $300.00 | 2025-02-18 | DJ |
| CubeSmart Self Storage | $292.74 | 2025-01-08 | Storage |
| Breaker Press co, Inc. | $225.00 | 2025-01-07 | Printing |
| KPC - Ladies Auxiliary Court #181 | $200.00 | 2025-02-04 | Donation |
| St. John Baptist Temple | $180.00 | 2025-02-25 | Donation |
| Breaker Press co, Inc. | $140.00 | 2025-01-07 | Printing |
| Home Depot | $75.00 | 2025-01-08 | Supplies |
| Home Depot | $55.79 | 2025-01-13 | Supplies |