Semiannual
Filed Doc ID: 188024 | Committee: Cousins for Supreme Court Justice Committee
Document Information
| Filed Date | 2000-06-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (145 | $89,427.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quinn Brisben | $100.00 | 1999-11-09 | |
| John Collins | $100.00 | 1999-11-01 | |
| John Collins | $100.00 | 1999-11-09 | |
| John Collins | $100.00 | 1999-11-23 | |
| Ronald Draper | $100.00 | 1999-08-26 | |
| Kevin Duckworth | $100.00 | 1999-08-26 | |
| James Harris | $100.00 | 1999-07-28 | |
| Glenn Johnson | $100.00 | 1999-07-29 | |
| Eileen Letts | $100.00 | 1999-11-23 | |
| Paul Marzano | $100.00 | 1999-08-26 | |
| Paul Marzano | $100.00 | 1999-11-23 | |
| Cora Mayo | $100.00 | 1999-08-26 | |
| Cora Mayo | $100.00 | 1999-11-09 | |
| Ahmed Patel | $100.00 | 1999-11-23 | |
| Michael Pfleger | $100.00 | 1999-08-26 | |
| Michael Pfleger | $100.00 | 1999-11-23 | |
| Flemon Pullins | $100.00 | 1999-08-26 | |
| Millard Robbins | $100.00 | 1999-08-26 | |
| Millard Robbins | $100.00 | 1999-11-12 | |
| Guy Summers | $100.00 | 1999-11-23 | |
| Hess Swader | $100.00 | 1999-08-26 | |
| Hess Swader | $100.00 | 1999-11-23 | |
| Peter Vilkelis | $100.00 | 1999-11-23 | |
| James Wagner | $100.00 | 1999-11-23 | |
| Laurence Young, Jr | $100.00 | 1999-08-26 | |
| Laurence Young, Jr | $100.00 | 1999-11-23 | |
| William Cousins | $100.00 | 1999-11-02 | |
| Irma Sanchez | $100.00 | 1999-08-01 | microwave |
| William Cousins | $99.00 | 1999-08-02 | |
| William Cousins | $99.00 | 1999-11-15 | |
| Irma Sanchez | $75.00 | 1999-08-01 | executive chair |
| Irma Sanchez | $75.00 | 1999-08-01 | secretarial desk |
| Irma Sanchez | $75.00 | 1999-08-01 | executive chairs |
| Irma Sanchez | $75.00 | 1999-08-01 | engineer table |
| Irma Sanchez | $75.00 | 1999-08-01 | executive chairs |
| Irma Sanchez | $75.00 | 1999-08-01 | executive chair |
| Irma Sanchez | $75.00 | 1999-08-01 | executive chair |
| William Cousins | $66.00 | 1999-12-01 | |
| Irma Sanchez | $50.00 | 1999-08-01 | conference table |
| Flemon Pullins | $50.00 | 1999-11-09 | |
| Irma Sanchez | $50.00 | 1999-08-01 | computer table |
| Flemon Pullins | $50.00 | 1999-11-02 | |
| Flemon Pullins | $50.00 | 1999-11-23 | |
| Irma Sanchez | $50.00 | 1999-08-01 | conference table |
| Irma Sanchez | $50.00 | 1999-08-01 | conference table |
Expenditures (139 | $79,960.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gail Cousins | $200.00 | 1999-09-17 | staff salary |
| Gail Cousins | $200.00 | 1999-12-10 | staff salary |
| Gail Cousins | $200.00 | 1999-11-24 | staff salary |
| Malik Nevels | $200.00 | 1999-10-12 | fund raising - hall rental |
| H M Witt Co | $179.53 | 1999-09-15 | office door lettering |
| Deluxe Business Forms & Supplies | $159.92 | 1999-10-22 | bank charges |
| Julian Johnson | $124.33 | 1999-11-12 | Order from Horder - office supplies |
| Sam Ackerman | $120.00 | 1999-09-21 | consolidated printing |
| William Cousins | $108.00 | 1999-08-27 | Order from Horder |
| Postmaster | $99.00 | 1999-11-12 | postage |
| Julian Johnson | $99.00 | 1999-11-12 | US postmaster-postage |
| William Cousins | $77.87 | 1999-09-15 | Order from Horder |
| Vincent Consulting | $76.11 | 1999-09-10 | computer - purchase |
| Postmaster | $66.00 | 1999-08-19 | postage |
| Postmaster | $66.00 | 1999-08-17 | postage |
| Julian Johnson | $64.73 | 1999-12-03 | Order from Horder-office supplies |
| Julian Johnson | $58.42 | 1999-10-12 | Order from Horder |
| Akata Bey | $50.00 | 1999-12-23 | staff salary |
| Akata Bey | $50.00 | 1999-12-30 | staff salary |
| Akata Bey | $50.00 | 1999-12-10 | staff salary |
| Akata Bey | $50.00 | 1999-12-03 | staff salary |
| Eva Smith | $45.00 | 1999-12-03 | cab |
| Julian Johnson | $43.00 | 1999-12-17 | cab fare |
| Gail Cousins | $40.75 | 1999-10-22 | party - staff |
| Debra Smith | $40.00 | 1999-12-30 | staff salary |
| Debra Smith | $40.00 | 1999-12-23 | staff salary |
| Debra Smith | $40.00 | 1999-12-17 | staff salary |
| Debra Smith | $40.00 | 1999-12-10 | staff salary |
| Julian Johnson | $36.00 | 1999-12-10 | cab |
| Julian Johnson | $33.00 | 1999-11-19 | Odrder from Horder-office supplies |
| Iris Johnson | $30.50 | 1999-10-15 | Order from Horder-office supplies |
| Eva Smith | $27.90 | 1999-10-29 | Standard parking-parking |
| Eva Smith | $26.60 | 1999-12-10 | cab |
| William Cousins | $25.00 | 1999-09-17 | Order from Horder |
| Eva Smith | $20.05 | 1999-12-03 | cab |
| Eva Smith | $19.90 | 1999-11-12 | cab |
| Gail Cousins | $18.00 | 1999-11-05 | cab |
| Gail Cousins | $12.00 | 1999-11-19 | cab |
| Iris Johnson | $3.30 | 1999-10-22 | postage |