Semiannual

Filed Doc ID: 211565 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2001-03-21
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages21
AmendedYes

Receipts (134 | $45,460.28)

DonorAmountDateDescription
Anthony Beale $6,000.00 1999-11-19
JOHN HOWARD $2,500.00 1999-12-06
JOHN HOWARD $2,000.00 1999-07-02
EMMA MCKINNEY $1,500.00 1999-12-10
ROSIE WOODS $1,500.00 1999-12-10
NACME STEEL PROCESSING $1,000.00 1999-12-08
TOM BEACH $1,000.00 1999-07-01
DUTCH FARMS $1,000.00 1999-07-22
BIG PAWN $1,000.00 1999-07-02
Curreny Exchange $1,000.00 1999-07-20
Currency Exchange $1,000.00 1999-07-20
Currency Exchange $1,000.00 1999-07-20
108th Street Block Club $1,000.00 1999-07-20
CENTRUM PROPERTIES $500.00 1999-07-28
Currency Exchange $500.00 1999-12-07
Currency Exchange $500.00 1999-12-07
THE THRUSH COMPANIES $500.00 1999-12-16
Garden Food Plaza $500.00 1999-07-20
WILLIAM RAY $500.00 1999-07-01
ST JOHN BAPTIST CHURCH $500.00 1999-07-27
Aileen Mathew $500.00 1999-07-20
Curreny Exchange $500.00 1999-12-07
Gregory Harris $500.00 1999-07-20
FLAME JAMES $400.00 1999-07-23
EMIL JONES JR. CITIZENS $400.00 1999-07-28
HENRY MURPHY $400.00 1999-07-14
EDWIN L BROOME $400.00 1999-07-28
STATE FARMS INSURANCE $305.95 1999-09-30 refund
BIG PAWN $300.00 1999-12-09
CHICO ENTERPRISES $300.00 1999-07-22
SALIM AL-NURRIDIN $300.00 1999-07-28
MATANKY REALTY GROUP $300.00 1999-07-28
CISCO ROWLAND $300.00 1999-07-28
HENRY MURPHY $300.00 1999-12-13
SUNNY REHAB HSE & HOMELESS SHEL $300.00 1999-12-08
CURRENCY EXCHANGE $200.00 1999-12-14
Elois Bills $200.00 1999-07-20
JOHN BAKER $200.00 1999-07-28
ANTHONY COWRATO $200.00 1999-07-28
Anthony Beale $200.00 1999-07-28
AMERITECH $200.00 1999-12-15
Marjorie McKinley $200.00 1999-07-20
TRINIDAD MENDEZ $200.00 1999-07-28
JOYCE CHAPMAN $200.00 1999-07-23
FTI AUTO SALES $200.00 1999-07-20
George Jones $200.00 1999-07-28
Christain Women $200.00 1999-07-28
Jesse Gray $200.00 1999-07-20
WILLIAM GRIFFIN $200.00 1999-12-09
RON EVANS $200.00 1999-07-28

Expenditures (46 | $50,549.10)

PayeeAmountDatePurpose
PULLMAN BANK $7,131.60 1999-08-02 loan repayment
AMERICAN EXPRESS $6,419.45 1999-07-30 REIMBURSEMENT FOR FUNDRAISER DEBT
FOUNDER'S BANK $6,000.00 1999-12-22 loan repayment
REGINA EVANS $3,500.00 1999-08-06 contractual
THE PUBLICTY WORKS/DEL MAIRECOBBS $3,157.74 1999-08-02 media - production
JOHN HOWARD $3,000.00 1999-12-14 REFUND OF CAMPAIGN DONATION
VANESSA CURRY $1,862.26 1999-11-30 REIMBURSEMENT FOR MAILING
REGINA EVANS $1,500.00 1999-12-14 FUNDRAISER COORDINATOR
COM ED $1,479.42 1999-08-02 utilities
DENISE ROGERS $1,457.50 1999-08-02 equipment - purchase
LYN POWELL $1,208.00 1999-08-06 GRAPHIC DESIGN
CONSOLIDATED PRINITNG $1,189.76 1999-11-20 DIRECT MAILING
LYN POWELL $1,118.98 1999-08-02 GRAPHIC DESIGN
MUSA TADRAS $1,000.00 1999-08-02 headquarters - rent
MAGNUMS $958.12 1999-12-13 fund raising - hall rental
Anthony Beale $868.40 1999-08-05 loan repayment
DEFENDER NEWS $700.00 1999-08-03 PARADE ENTRY FEE
AMERITECH $612.42 1999-08-02 utilities
FIRST IMPRESSION $550.00 1999-11-15 TICKETS
VERNA GRANDBERRY $507.41 1999-12-29 CAR VANDELISM
ST JOHN BAPTIST CHURCH $500.00 1999-12-30 REFUND DONATION
TIM FITEGERALD $500.00 1999-12-22 LAWYER FEES
VANESSA CURRY $500.00 1999-08-20 PETTY CASH
STAN HOLLENBECK $500.00 1999-12-01 NEWSLETTER
ERIC TABB $424.00 1999-09-02 computer - purchase
STEVEN BURRIS $400.00 1999-08-02 accounting fees
ABLE $399.08 1999-08-03 CAMERA FOR CAMPAIGN
ABLE $343.12 1999-08-04 LENS FOR CAMERA
RHUETTA MEEKS $300.00 1999-12-22 CHRISTMAS MEALS
WENDY LLLOYD $300.00 1999-07-30 DECORATIONS
VANESSA CURRY $264.41 1999-08-30 promotional items
CHARLES BUSSELL $200.00 1999-09-03 DISC JOCKEY
DENNIS SNIPES $200.00 1999-07-30 M.C. FOR FUNDRAISER
ROXIE JONES/CATERING $200.00 1999-11-15 SENIOR'S THANKSGIVING DINNER
ROXIE JONES/CATERING $200.00 1999-10-30 SENIOR'S THANKSGIVING DINNER
FRANZ PRINTING $187.00 1999-08-06 PARADE SIGNS
PEOPLE GAS $172.00 1999-08-02 utilities
TARGET $171.55 1999-08-21 promotional items
VANESSA CURRY $143.11 1999-11-15 office supplies
PEOPLE GAS $125.57 1999-12-29 utilities
POSTMASTER $66.00 1999-11-15 POSTAGE STAMPS
POSTMASTER $66.00 1999-11-16 POSTAGE STAMPS
FOUNDER'S BANK $54.45 1999-12-22 COMPLETE LOAN REPAYMENT
MAGNUMS $40.00 1999-12-13 parking
PULLMAN BANK $38.75 1999-08-02 interest
POSTMASTER $33.00 1999-11-21 POSTAGE STAMPS