Semiannual

Filed Doc ID: 214310 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2001-07-12
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages17

Receipts (51 | $21,355.00)

DonorAmountDateDescription
Anthony Beale $6,300.00 2001-03-23
AT&T BROADBAND $1,500.00 2001-05-01
TETRA TECH EM INC. $1,000.00 2001-05-08
CONCERNED CITIZENS FOR ROSELAND $675.00 2001-01-09
G.M. HARSTON CONSTRUCTION CO. INC $500.00 2001-05-04
LINN-MATHES INC. GEN. CONT. $500.00 2001-05-23
MARGARET GARNER $500.00 2001-05-10
JAMES MARSHALL $500.00 2001-06-25
SDI SECURITY INC $500.00 2001-05-09
357 FINANCIAL INC $500.00 2001-05-07
MCHUGH/RITEWAY JOINT VENTURE ACCT $500.00 2001-05-09
AVIS SAMPSON $275.00 2001-06-11
MARY KING $250.00 2001-03-09
TITUS KIRBY $250.00 2001-05-10
LOUIS DODD'S INSURANCE AGENCY $250.00 2001-05-10
ERNEST R. SAWYER ENTERPRISES INC $250.00 2001-05-10
BUSY HANDS & FEET CONSTRUCTION CO. INC $250.00 2001-05-10
RONALD CARTER $250.00 2001-05-10
JAMES CHMIELINSKI $250.00 2001-05-10
CITY WIDE LIQUOR ASSOC. $250.00 2001-05-10
COALITION FOR UNITED COMM ACT $250.00 2001-05-10
EL-T. ENTERPRISES INC $250.00 2001-05-10
JERRY GOLF $250.00 2001-05-03
JOHN HAFFORD $250.00 2001-03-14
WILLIAM JACKSON $250.00 2001-05-10
JOANN JONES $250.00 2001-03-17
KIMBARK WINE SHOPPE DBA $250.00 2001-05-10
BEN OLUWOLE $250.00 2001-05-09
RITEWAY CONSTRUCTION SERV. DBA $250.00 2001-05-11
PATRICK TERRY $250.00 2001-03-14
THE WRIGHT CONNEXION $250.00 2001-05-10
WILDWOOD TERRACE COMMUNITY $250.00 2001-03-13
RONALD COLWELL $250.00 2001-03-02
DIVERSIFIED COMMUNICATIONS $250.00 2001-02-23
LESTER TAYLOR $250.00 2001-02-05
FRIENDS OF JIM HARRIS $250.00 2001-05-09
UNITY PARTY $250.00 2001-03-14
PEOPLE FOR NATARUS $250.00 2001-01-31
SHARON BROWN $225.00 2001-03-21
NATHANIEL SMITH $175.00 2001-03-22
NINA THURMAN $150.00 2001-03-13
NINA THURMAN $150.00 2001-03-14
NINA THURMAN $150.00 2001-03-12
DONALD HATCHER $140.00 2001-03-01
DONALD HATCHER $140.00 2001-03-02
MARY KING $125.00 2001-03-12
VANESSA CURRY $125.00 2001-03-22
NINA THURMAN $100.00 2001-03-09
VANESSA CURRY $50.00 2001-03-22
VANESSA CURRY $50.00 2001-03-12

Expenditures (81 | $20,014.51)

PayeeAmountDatePurpose
PULLMAN BANK $6,323.83 2001-03-23 loan repayment
DUSTIES $3,075.00 2001-03-22 FINAL PAYMENT FOR FUNDRAISER
NINA THURMAN $579.00 2001-05-31 Fundraiser - Reimbursement
ROSELAND REDEVELOPMENT COUNCIL $500.00 2001-05-24 Golf Fundraiser
FRIENDS OF JIM HARRIS $500.00 2001-06-21 Golf Outing-Fundraiser
ROSEMOOR LITTLE LEAGUE $500.00 2001-05-17 TEAM SPONSOR
PITNEY BOWES $493.69 2001-03-24 postage
PULLMAN BANK $380.41 2001-02-23 loan repayment - partial
PULLMAN BANK $380.41 2001-01-19 loan repayment - partial
ROXIE JONES/CATERING $360.00 2001-06-25 Organization Thank You Party
CINGULAR WIRELESS $355.09 2001-06-18 WARD CELL PHONE BILL
OFFICE DEPOT $335.35 2001-04-26 office supplies
IVI IPO $325.00 2001-05-17 AD BOOK SUPPORTER
CAPITOL ONE SERVICES $290.00 2001-05-16 WARD CREDIT CARD BILL
ICSC $285.00 2001-04-29 VEGAS RETAIL CONVENTION - REGISTRATION FEE
BEVERLY SPORTS APPAREAL INC $275.00 2001-05-17 DONATION FOR BASKETBALL TOURNAMENT - PALMER PARK
STATE FARM INSURANCE COMPANY $255.28 2001-03-24 TRUCK INSURANCE
DUSTIES BANQUETS AND BUFFETS $250.00 2001-02-06 FUNDRAISER DEPOSIT
PITNEY BOWES $215.00 2001-05-17 postage
THE PUBLICTY WORKS/DEL MAIRECOBBS $200.00 2001-02-27 FEE
DOUGLAS GARDNER $200.00 2001-03-22 FUNDRAISER - D.J.
DAVID LOCKMAN $200.00 2001-04-23 PAYMENT FROM FUNDRAISER
FACT FINDERS GROUP INC $200.00 2001-01-11 GOLF OUTING PAYOUT
VANESSA CURRY $200.00 2001-02-02 OFFICE EXPENSE
METROPOLITAN LIMOUSINE $194.80 2001-06-18 TRANSPORTATION TO AIRPORT - FOR CONFERENCE
AMERITECH $160.66 2001-03-24 COMM WARD TELEPHONE
HOUSE OF PEACE BOOKSTORE $160.00 2001-04-12 DONATION FOR BIBLES - WITH SALEM
JANSCO $155.48 2001-03-24 SENIONRS THANKSGIVING GIVEAWAYS
ADT SECURITY SERVICES INC $150.00 2001-05-15 SECURITY SYSTEM
ADT SECURITY SERVICES INC $140.00 2001-05-29 SECURITY SYSTEM
SAMS CLUB $138.83 2001-04-16 office supplies
VANESSA CURRY $130.00 2001-05-04 REIMBURSEMENT - REV. FLUKER TICKET
STATE FARM INSURANCE COMPANY $127.64 2001-02-14 TRUCK INSURANCE
STATE FARM INSURANCE COMPANY $127.64 2001-01-12 TRUCK INSURANCE
STATE FARM INSURANCE COMPANY $127.64 2001-04-30 TRUCK INSURANCE
STATE FARM INSURANCE COMPANY $127.64 2001-06-18 TRUCK INSURANCE
ICSC $100.00 2001-04-09 VEGAS RETAIL CONVENTION - MEMBERSHIP FEE
BIG K MART $98.18 2001-03-16 SENIORS FAIR
AMERITECH $77.65 2001-01-12 COMMITTEE TELEPHONE
ADT SECURITY SERVICES INC $75.00 2001-05-25 SECURITY SYSTEM
BIG K MART $53.01 2001-03-20 office supplies
SAMS CLUB $45.00 2001-06-18 Membership Renewal
ROSELAND REDEVELOPMENT COUNCIL $35.00 2001-03-29 SUMMER BANNERS
SAMS CLUB $33.10 2001-05-02 office supplies
OFFICE DEPOT $31.98 2001-01-10 office supplies
AMERITECH $31.54 2001-05-16 OFFICE TELEPHONE BILL
AMERITECH $30.07 2001-06-18 OFFICE TELEPHONE BILL
WILLIE STEELE $30.00 2001-04-18 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-04-21 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-04-25 OFFICE MAINTENANCE