Semiannual

Filed Doc ID: 216430 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages37

Receipts (243 | $140,218.70)

DonorAmountDateDescription
L & M Bindery Inc $1,000.00 2001-03-06
Adams & Racine LLC $1,000.00 2001-03-06
Altheimer & Gray $1,000.00 2001-03-06
Colliers Bennett & Kahnweiler Inc. $1,000.00 2001-03-06
Near North Insurance Brokerage $1,000.00 2001-03-06
740 North Milwaukee Avenue LLC $1,000.00 2001-03-06
Ariel Capital Management Inc. $1,000.00 2001-03-06
Sidley & Austin $1,000.00 2001-03-28
Nationwide Foods Inc $1,000.00 2001-03-15
KMK Realty & Development Inc $1,000.00 2001-03-06
American Housing LLC $1,000.00 2001-03-06
Emanon LLC $1,000.00 2001-03-06
Fagel/Haber LLC $1,000.00 2001-03-06
J.V. Enterprises Inc. $1,000.00 2001-03-06
Samuel V.P. Banks Attorney At Law $1,000.00 2001-03-06
Michael Scoby $1,000.00 2001-03-06
Holsten Real Estate Devp. Corp $1,000.00 2001-03-06
Nation Pizza Products $1,000.00 2001-03-06
Ogden Partners Madison LLC $1,000.00 2001-03-06
MC Hugh Development Company $1,000.00 2001-03-06
Red Top Parking Inc. $700.00 2001-03-06
1500 West LLC $700.00 2001-03-06
New West Realty Inc $700.00 2001-03-06
Peter M. Byrne $600.00 2001-03-06
Daley and George Ltd Two First National Plaza $500.00 2001-03-06
Robin's Food Distribution Inc. $500.00 2001-03-06
Crystal Clear Ice Company $500.00 2001-03-06
Jay Blumberg $500.00 2001-03-06
Rolling Stock Ltd $500.00 2001-03-06
Consolidated Chemical Works Ltd $500.00 2001-03-06
Community Bank of Ravenwood $500.00 2001-03-06
Royal Imperial Corporation $500.00 2001-03-06
Christy Webber & Company $500.00 2001-03-06
426 N. Noble Building Account $500.00 2001-03-06
Chicago Paper Tube & Can Company Inc. $500.00 2001-03-06
B & P Developments LLC $500.00 2001-03-06
Brady Harden Jr. $500.00 2001-03-06
Chicago Drywall & Acoustical Inc. $500.00 2001-03-06
Mayer Brown & Platt $500.00 2001-03-29
Schain Burney Ross & Citron Ltd $500.00 2001-03-06
LB Development & Construction Corp. $500.00 2001-03-06
Leo Louchios $500.00 2001-03-06
Greek Islands Restaurant $500.00 2001-03-06
Grant Park Packing Co. Inc $500.00 2001-03-06
Chicago Avenue Discount Inc. $500.00 2001-03-06
Christopher Loutris $500.00 2001-03-06
Granite Innovation Inc $500.00 2001-03-06
Chicago Association of Realtors $500.00 2001-03-06
Ravenswod Disposal Services Inc 1098 $500.00 2001-03-06
General Iron Industries Inc $500.00 2001-03-06

Expenditures (99 | $135,707.68)

PayeeAmountDatePurpose
Jarmeze Harris $345.00 2001-03-14 loans made
Proimege Promotion $336.04 2001-06-06 T-shirts&caps for little league
C.T.M.G. $311.50 2001-04-17 Airline tickets
Damen-Grand Currency Exchange $304.58 2001-06-13 Cell phone
Jarmeze Harris $275.00 2001-01-12 Office work
Jarmeze Harris $275.00 2001-01-05 Office work
Jarmeze Harris $275.00 2001-01-19 Office work
Jarmeze Harris $275.00 2001-01-26 Office work
Olympic Carpet & Rug Cleaning $270.00 2001-06-04 Carpet cleaning in office
Cellular One $258.40 2001-02-16 Cell phone
Newsclip $252.00 2001-03-15 Newspaper clippings
Local 399 Political Education Fund $250.00 2001-03-15 Ad
Diamond Moreno $250.00 2001-01-06 loans made
Austin Voice Newspaper $250.00 2001-03-26 Newspaper ad
Chris Griffis $250.00 2001-03-07 Clothes
Lloyd C. Murry $250.00 2001-03-22 Reimbursement of Young Dem Teen Party
Salsedo Press Inc $247.00 2001-03-14 Letterhead for Friends of
Lloyd C. Murry $240.00 2001-03-07 Reimbursement for Young Dem Teen Party
Latin Rhythms Dance Company $240.00 2001-01-04 Christmas Gift for Staff
Damen-Grand Currency Exchange $221.00 2001-03-12 Postage
Damen-Grand Currency Exchange $200.58 2001-03-15 Electric
Chicago Journal $200.00 2001-03-15 Publication
MW St. John's Grand Lodge $200.00 2001-06-29 Donation
Precision Design Today's Chronicle $200.00 2001-03-28 Newspaper ad
Millie Boone $200.00 2001-06-18 Office work
Word of Faith Evangelistical Church $200.00 2001-03-19 Donation
Mail Boxes Etc. $192.00 2001-01-11 Mail Box
Damen-Grand Currency Exchange $177.00 2001-04-25 Postage
S.H.O.U.T. $175.00 2001-04-05 Ad & ticket
Office Depot $161.92 2001-02-22 Office Supplies
Office Depot $157.98 2001-01-30 Office supplies
Damen-Grand Currency Exchange $156.00 2001-04-02 Postage
Damen-Grand Currency Exchange $150.00 2001-02-08 Birthday party for staff
Office Depot $125.35 2001-06-11 Office supplies
Office Depot $103.03 2001-03-12 Office Depot
Office Depot $100.60 2001-03-23 Office supplies
Damen-Grand Currency Exchange $100.00 2001-02-05 Postage
Damen-Grand Currency Exchange $95.20 2001-01-24 Postage stamps
Office Depot $89.76 2001-04-25 Office supplies
Damen-Grand Currency Exchange $75.00 2001-05-11 Kitchen supplies for office
Office Depot $73.10 2001-04-26 Office supplies
Damen-Grand Currency Exchange $61.95 2001-04-09 Birthday for staff
Millie Boone $30.00 2001-04-10 Reimbursement for transportation
Office Depot $28.95 2001-01-19 Office supplies
Millie Boone $25.00 2001-03-30 Transportation
Damen-Grand Currency Exchange $25.00 2001-04-26 Transportation
Damen-Grand Currency Exchange $20.00 2001-03-08 Delivery
Damen-Grand Currency Exchange $20.00 2001-02-26 For delivery
Millie Boone $18.50 2001-05-07 Reimbursement for parking