Quarterly
Filed Doc ID: 982828 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UP RAILROAD | $500.00 | 2020-09-22 | |
| FRIENDS FOR FOXX | $500.00 | 2020-09-22 |
Expenditures (19 | $7,578.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wright Advertising Corp. | $1,050.00 | 2020-09-01 | Advertising |
| Wright Advertising Corp. | $1,050.00 | 2020-08-04 | Advertising |
| Wright Advertising Corp. | $1,050.00 | 2020-07-06 | Advertising |
| Voter Activation Network/NGPVAN | $914.35 | 2020-09-11 | Software |
| St. Marks | $670.00 | 2020-07-14 | DUES |
| Chicago Federation of Labor | $500.00 | 2020-08-04 | Donation |
| General McArthur | $375.00 | 2020-07-14 | Consulting |
| Elite Truck Rental | $350.00 | 2020-09-11 | Truck Rental |
| Sprint Wireless | $290.82 | 2020-08-12 | Cell phone |
| Chicago Cut Steakhouse | $267.36 | 2020-08-12 | Meals |
| City Of Chicago | $186.74 | 2020-07-12 | Auto expense |
| Sprint Wireless | $168.42 | 2020-09-11 | Cell phone |
| Amazon Prime | $167.44 | 2020-08-12 | Supplies |
| Reginald Stewart | $165.00 | 2020-08-11 | Food |
| Reginald Stewart | $110.00 | 2020-09-28 | Transportation |
| City Of Chicago | $100.00 | 2020-09-08 | AUTO EXPENSE |
| Jesse Smart | $60.00 | 2020-09-21 | ReMIBURSEMENT - OFFICE SUPPLIES |
| Jesse Smart | $60.00 | 2020-08-04 | ReIMBURSEMENT- OFFICE SUPPLIES |
| Jesse Smart | $43.11 | 2020-08-27 | ReIMBURSEMENT- OFFICE SUPPLIES |