Quarterly

Filed Doc ID: 973021 | Committee: Friends of Elgie Sims

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages9
SignerElgie Sims
SubmitterElgie Sims

Receipts (1 | $10,000.00)

DonorAmountDateDescription
DraftKings INC $10,000.00 2025-01-07 Contribution

Expenditures (59 | $19,984.36)

PayeeAmountDatePurpose
Earl Bell $2,500.00 2025-01-31 Personal services for Friends of Elgie Sims
Loukinen's on 4th $2,000.00 2025-02-25 Food and beverage
Friends of Erica Austin $1,000.00 2025-03-19 Contribution made
Rush Order Tees $917.48 2025-02-24 Printing services
United Airlines $735.30 2025-03-14 Transportation services
Chicago White Sox $660.80 2025-03-12 Tickets and entertainment
Illinois Secretary of State - Accounting $617.59 2025-01-09 Automotive services
Boyd's Restaurant $600.00 2025-02-20 Food and beverage
Merchology $531.11 2025-01-27 Printing services
Sam's Club $500.52 2025-01-07 Office equipment and supplies
Christopher Sims $500.00 2025-01-16 Personal services for Friends of Elgie Sims
Blake for New York City $500.00 2025-03-03 Contribution made
Samuel DeShazior for Akron $500.00 2025-03-24 Contribution made
Gabatonis Restaurant $481.86 2025-02-18 Food and beverage
Verizon $414.75 2025-03-31 Telephone and internet services
Sam's Club $405.16 2025-01-07 Food and beverage
Costco Wholesale $398.94 2025-01-02 Office equipment and supplies
Verizon $364.34 2025-02-26 Telephone and internet services
Michaels Store $353.40 2025-01-29 Office equipment and supplies
Extra Space Storage $346.00 2025-02-10 Storage services
Extra Space Storage $346.00 2025-03-04 Storage services
Extra Space Storage $346.00 2025-01-06 Storage services
4imprint.com $326.45 2025-02-07 Printing services
Best Buy $325.95 2025-01-05 Office equipment and supplies
Verizon $293.62 2025-01-14 Telephone and internet services
NGP VAN $256.88 2025-01-03 Computer software services
Eta Tau Chapter of Alpha Phi Alpha $250.00 2025-01-24 Charitable donations
Batter & Berries $205.40 2025-02-25 Food and beverage
Home Run Inn $187.29 2025-03-17 Food and beverage
Pao Bistro $185.00 2025-03-20 Food and beverage
Morrison's Soul Food $173.82 2025-02-10 Food and beverage
Jordyn's Soul Cafe $163.40 2025-01-27 Food and beverage
Best Buy $162.43 2025-02-19 Office equipment and supplies
United Airlines $154.00 2025-03-14 Transportation services
Best Buy $138.88 2025-01-13 Office equipment and supplies
Loukinen's on 4th $131.26 2025-03-05 Food and Beverage
Costco Wholesale $130.00 2025-01-03 Office equipment and supplies
Sam's Club $123.66 2025-01-30 Office equipment and supplies
Sam's Club $123.66 2025-01-30 Food and beverage
Verizon $115.77 2025-01-02 Telephone and internet services
Shell Oil $114.45 2025-02-19 Auto services
Shell Oil $107.00 2025-03-19 Auto services
Costco Gas $100.00 2025-02-03 Gasoline
Costco Gas $100.00 2025-03-11 Gasoline
Sam's Club $99.50 2025-01-29 Auto services
Costco Gas $97.00 2025-03-26 Gasoline
Shell Oil $90.00 2025-03-05 Auto services
United Airlines $86.00 2025-03-14 Transportation services
Wally's $85.15 2025-02-07 Gasoline
Shell Oil $85.00 2025-02-13 Auto services