Quarterly
Filed Doc ID: 989898 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Missing information that was not available at time of reporting. |
| Signer | Veraleka Mitchell |
Receipts (58 | $60,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jermaine Hodge | $500.00 | 2025-04-21 | |
| 5400 S Halsted Inc | $500.00 | 2025-04-21 | |
| DABAANG INC | $500.00 | 2025-04-21 | |
| Spencer Leak & Sons Funeral Home Ltd | $500.00 | 2025-04-26 | |
| Ashland Fuel Inc | $400.00 | 2025-04-26 | |
| Issa Tadros | $250.00 | 2025-04-05 | |
| MJO Water & Sewer LLC | $250.00 | 2025-06-30 | |
| Bamai Obadele | $250.00 | 2025-04-21 |
Expenditures (87 | $40,099.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $203.48 | 2025-05-29 | Air fare |
| Southwest Airlines | $201.97 | 2025-05-26 | Air fare |
| ShaVonda Fields | $200.00 | 2025-04-28 | Consulting |
| People's Gas Light & Coke | $193.63 | 2025-05-12 | Utilities |
| Amazon | $188.49 | 2025-04-17 | Supplies |
| The Container Store | $187.40 | 2025-05-14 | Supplies |
| Sams Club | $182.12 | 2025-04-18 | Supplies |
| Hobby Lobby | $163.48 | 2025-04-16 | Supplies |
| Austin Bro of Chicago | $160.00 | 2025-04-21 | Service |
| People's Gas Light & Coke | $158.80 | 2025-06-06 | Utilities |
| Pierre's Bakery | $153.70 | 2025-04-18 | Food/Meeting |
| Bernices Barbeque | $150.41 | 2025-04-27 | Food |
| Scale To Win | $149.03 | 2025-05-01 | Services |
| Scale To Win | $145.46 | 2025-06-02 | Services |
| Walmart | $135.34 | 2025-05-04 | Supplies |
| Com Ed | $131.69 | 2025-04-09 | Utilities |
| Hiscox Inc | $124.00 | 2025-05-05 | Insurance |
| People's Gas Light & Coke | $113.79 | 2025-06-30 | Utilities |
| Sams Club | $110.00 | 2025-05-22 | Renewal |
| Com Ed | $102.78 | 2025-05-12 | Utilities |
| Com Ed | $100.20 | 2025-06-06 | Utilities |
| ActBlue | $98.75 | 2025-06-28 | Fees (6/1-30/25 |
| Com Ed | $97.23 | 2025-06-30 | Utilities |
| Hobby Lobby | $82.29 | 2025-04-05 | Supplies |
| Walmart | $66.91 | 2025-06-04 | Supplies |
| Walmart | $61.18 | 2025-05-26 | Supplies |
| Hiscox Inc | $61.00 | 2025-06-25 | Insurance |
| Hiscox Inc | $61.00 | 2025-05-25 | Insurance |
| Walmart | $47.81 | 2025-06-23 | Supplies |
| Southwest Airlines | $40.00 | 2025-06-09 | Fee |
| Walmart | $35.46 | 2025-04-05 | Supplies |
| Amazon | $30.37 | 2025-04-11 | Supplies |
| Sams Club | $26.46 | 2025-04-18 | Supplies |
| Amazon | $18.01 | 2025-06-03 | Supplies |
| Amazon | $17.63 | 2025-05-05 | Supplies |
| Amazon | $15.55 | 2025-05-03 | Supplies |
| Walmart | $12.95 | 2025-05-02 | Supplies |