Semiannual
Filed Doc ID: 182600 | Committee: Citizens for Action
Document Information
| Filed Date | 2000-02-25 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (72 | $40,775.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community Christian Alternative Academy | $2,000.00 | 1999-10-22 | |
| VAC Processing LLC | $1,500.00 | 1999-10-18 | |
| Shaw Development Company | $1,500.00 | 1999-10-21 | |
| The New City Group | $1,500.00 | 1999-10-20 | |
| S&G Construction | $1,500.00 | 1999-10-22 | |
| Ribbon Webbing Corp | $1,500.00 | 1999-10-21 | |
| LaSalle Building Corp | $1,500.00 | 1999-10-15 | |
| Harrison & Lois Steans | $1,500.00 | 1999-10-18 | |
| Tactical Security Consultants Inc. | $1,500.00 | 1999-10-15 | |
| Gatto Industrial Platers Inc. | $1,500.00 | 1999-10-20 | |
| Lofton Management Services Inc. | $1,000.00 | 1999-11-01 | |
| GF Structures Corp | $1,000.00 | 1999-10-15 | |
| Keeley Construction | $1,000.00 | 1999-10-01 | |
| C&W Sheetmetal Inc. | $1,000.00 | 1999-10-18 | |
| Sunrise Baptist Church | $1,000.00 | 1999-10-15 | |
| Cynthia Williams | $1,000.00 | 1999-10-21 | |
| Sonak Electrical Contractors Inc. | $1,000.00 | 1999-10-22 | |
| Solid Gold Food & Liquor Inc. | $1,000.00 | 1999-10-21 | |
| Sae Young Westmont Management | $1,000.00 | 1999-10-22 | |
| Ph. D. Electronics | $1,000.00 | 1999-10-01 | |
| Gordon & Cheryl Murphy | $1,000.00 | 1999-10-16 | |
| Community Bank of Lawndale | $650.00 | 1999-11-02 | |
| Erskine Norment | $500.00 | 1999-10-15 | |
| Christian Valley Baptist Church | $500.00 | 1999-10-23 | |
| Jack Hart | $500.00 | 1999-10-01 | |
| Pars ice Cream Company | $500.00 | 1999-11-01 | |
| Rachel's Bus Company | $500.00 | 1999-10-21 | |
| REG Development | $500.00 | 1999-11-01 | |
| Mose Thomas | $500.00 | 1999-10-21 | |
| Jakacki Bag & Barrel | $400.00 | 1999-10-20 | |
| Shanks Turner Shank Inc. | $400.00 | 1999-10-15 | |
| Hearts United Limited Partnership | $400.00 | 1999-10-22 | |
| Adaway's Inc. DBA McDonalds Operating Acct. | $350.00 | 1999-11-02 | |
| Superior Food & Liquor | $300.00 | 1999-10-21 | |
| DMD Services | $300.00 | 1999-10-25 | |
| Delta Demolition | $300.00 | 1999-10-20 | |
| Sae Young Westmont Management | $300.00 | 1999-10-20 | |
| Sondra Spellman | $300.00 | 1999-10-26 | |
| Starks Bros. Moving & Hauling | $300.00 | 1999-10-20 | |
| American Demolition | $300.00 | 1999-10-18 | |
| Spectrum Management Company | $300.00 | 1999-10-15 | |
| Solo Land Corporation | $300.00 | 1999-10-15 | |
| Stuart Tobin | $225.00 | 1999-12-07 | |
| Duwell Fish Company | $200.00 | 1999-10-21 | |
| Dovias Barbers Studio Inc | $200.00 | 1999-10-16 | |
| Shamrock Recycling Inc. | $200.00 | 1999-10-08 | |
| Lesure Deborah | $200.00 | 1999-10-21 | |
| Evelyn Davis | $200.00 | 1999-10-21 | |
| Chicago Antique Brick Inc. | $200.00 | 1999-11-24 | |
| Chgo Induction Metal Treating Corp | $200.00 | 1999-10-14 |
Expenditures (45 | $19,513.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fairmont Hotel | $3,000.00 | 1999-10-22 | fundraiser |
| Ameritech | $2,000.00 | 1999-11-03 | phones |
| Fairmont Hotel | $1,000.00 | 1999-10-18 | fundraiser |
| Odelson & Sterk Ltd. | $1,000.00 | 1999-12-31 | legal fees |
| GMAC | $987.16 | 1999-11-12 | lease |
| Ameritech | $951.01 | 1999-10-28 | phones |
| GMAC | $890.00 | 1999-12-12 | lease |
| Evelyn Cherry | $800.00 | 1999-12-21 | catering food & supplies |
| Willie Strong | $700.00 | 1999-12-06 | furnace supplies |
| Luis Printing | $635.00 | 1999-11-12 | printing |
| Odelson & Sterk Ltd. | $520.00 | 1999-10-25 | legal fees |
| Luis Printing | $500.00 | 1999-12-18 | printing |
| SMC Productions | $450.00 | 1999-10-23 | video |
| Luis Printing | $380.00 | 1999-10-29 | printing |
| Office Max | $372.00 | 1999-11-02 | office supplies |
| Office Max | $372.00 | 1999-12-06 | office supplies |
| Sound Incorporated | $300.00 | 1999-10-22 | fund raising - entertainment |
| Ebony Bus Charter | $300.00 | 1999-11-13 | bus rental |
| Austin Voice | $300.00 | 1999-11-20 | ad - newspaper |
| Rosie Brown | $250.00 | 1999-12-20 | donation |
| United Post Office | $240.00 | 1999-12-09 | postage |
| One Way Missionary Baptist Church | $240.00 | 1999-11-02 | donation |
| United Post Office | $235.00 | 1999-11-04 | postage |
| United Post Office | $220.00 | 1999-11-10 | postage |
| United Post Office | $200.00 | 1999-11-03 | postage |
| United Post Office | $200.00 | 1999-11-16 | postage |
| United Post Office | $200.00 | 1999-12-15 | postage |
| United Post Office | $200.00 | 1999-12-02 | postage |
| Austin Voice | $200.00 | 1999-10-16 | ad - newspaper |
| Fairmont Hotel | $186.04 | 1999-11-24 | fundraiser |
| Sheryce Young | $150.00 | 1999-12-20 | coffee supplies |
| United Post Office | $150.00 | 1999-11-19 | postage |
| Sheryce Young | $150.00 | 1999-10-20 | coffee supplies |
| Sheryce Young | $150.00 | 1999-11-18 | coffee supplies |
| Progress Printing | $125.00 | 1999-10-16 | printing |
| Progress Printing | $125.00 | 1999-12-20 | printing |
| Evelyn Cherry | $100.00 | 1999-12-15 | paper |
| Sheryce Young | $100.00 | 1999-10-08 | postage-mailing |
| Sheryce Young | $100.00 | 1999-10-18 | paper |
| Sheryce Young | $100.00 | 1999-10-20 | postage-mailing |
| Evelyn Cherry | $100.00 | 1999-12-27 | paper |
| United Post Office | $100.00 | 1999-10-18 | postage |
| Sheryce Young | $100.00 | 1999-11-15 | paper |
| Evelyn Cherry | $100.00 | 1999-11-29 | paper |
| Sheryce Young | $35.00 | 1999-10-29 | postage |