Quarterly

Filed Doc ID: 982817 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages14
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (6 | $5,520.00)

DonorAmountDateDescription

Expenditures (71 | $33,006.43)

PayeeAmountDatePurpose
NAKOBA DARING $200.00 2018-07-05 Staff salaries
JANAE BURNET $200.00 2018-08-20 Consulting
KEVIN CARMICHAEL $200.00 2018-08-13 EVENT EXPENSE
Reginald Stewart $200.00 2018-09-20 Event expense
Westside Baptist Ministers Conference $200.00 2018-09-24 Donation
CORNERSTONE ACADEMY $200.00 2018-09-24 Donation
STANLEY DANIEL $200.00 2018-09-20 Event expense
Sprint Wireless $180.97 2018-07-12 Cell phone
Sprint Wireless $180.95 2018-08-12 Cell phone
Sprint Wireless $178.55 2018-09-11 Cell phone
City of Chicago $175.63 2018-09-17 AUTO EXPENSE
K.A.M.P ENT DJ $175.00 2018-07-25 EVENT ENTERTAINMENT
Ed Boone $170.00 2018-07-27 EVENT EXPENSE
SHAMIKA MCBRIDE $162.00 2018-08-10 Office eXPENSE
JUSTIN JORDAN $150.00 2018-08-20 EVENT EXPENSE
NAKOBA DARING $100.00 2018-07-16 Staff salaries
JANAE BURNET $100.00 2018-08-30 Consulting
JANAE BURNET $100.00 2018-08-27 Donation
NAKOBA DARING $100.00 2018-07-30 Staff salaries
CARMELA WIMBERLY $99.22 2018-09-10 EVENT EXPENSE
ANITRA WILSON $50.00 2018-08-29 Donation