Semiannual
Filed Doc ID: 216852 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 18 |
Receipts (74 | $47,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Urban Investment Trust Inc. | $1,500.00 | 2001-04-16 | |
| Precise Industrial Services Inc | $1,500.00 | 2001-04-16 | |
| Roscoe H. Jackson | $1,500.00 | 2001-04-13 | |
| Roland Burris, II | $1,500.00 | 2001-04-16 | |
| Lincoln South Central Real Estate Corporation | $1,500.00 | 2001-03-29 | |
| The Target Group | $1,500.00 | 2001-04-16 | |
| New Venture Realty LLC | $1,500.00 | 2001-04-12 | |
| Wade Enterprise | $1,500.00 | 2001-03-29 | |
| Michael Shorter | $1,500.00 | 2001-04-16 | |
| William Bonaparte, Jr. | $1,500.00 | 2001-04-12 | |
| Greenline Development | $1,500.00 | 2001-04-16 | |
| In Town Properties | $1,500.00 | 2001-04-16 | |
| Ocean Financial Corp | $1,500.00 | 2001-04-16 | |
| James Richardson | $1,000.00 | 2001-04-13 | |
| Trico Construction | $1,000.00 | 2001-04-16 | |
| Altheimer & Gray | $1,000.00 | 2001-04-16 | |
| Carolyn Lang | $1,000.00 | 2001-04-16 | |
| William Garth, Sr. | $1,000.00 | 2001-04-16 | |
| Qu-Bar Inc. | $1,000.00 | 2001-04-16 | |
| Riteway Construction Services | $1,000.00 | 2001-04-16 | |
| The Foster Group | $1,000.00 | 2001-04-16 | |
| South Shore Bank | $750.00 | 2001-05-07 | |
| 3D Design Studio | $500.00 | 2001-04-04 | |
| American Housing LLC | $500.00 | 2001-04-16 | |
| Bernsen Management | $500.00 | 2001-05-07 | |
| Chidren's Development Corp. | $500.00 | 2001-05-07 | |
| Cook & Revak | $500.00 | 2001-04-16 | |
| Donna L. Johnson MDSC | $500.00 | 2001-04-13 | |
| HSA Commercial Inc | $500.00 | 2001-04-16 | |
| Vivian Jones | $500.00 | 2001-04-16 | |
| Kmart Corporation | $500.00 | 2001-04-16 | |
| Williams Loftis | $500.00 | 2001-04-12 | |
| Millenium Condominium Complex Inc | $500.00 | 2001-04-12 | |
| Ralph W. Muller | $500.00 | 2001-04-16 | |
| N'Digo | $500.00 | 2001-03-29 | |
| Earl L. Neal | $500.00 | 2001-04-16 | |
| Nick Mlade LTD Attorney at Law | $500.00 | 2001-04-16 | |
| Paul L. Williams & Associates | $500.00 | 2001-04-16 | |
| Philip Morris Management Corp | $500.00 | 2001-03-12 | |
| Star Detective and Security Agency | $500.00 | 2001-04-16 | |
| Urban Equities | $500.00 | 2001-04-16 | |
| Leotis K. Frazier | $500.00 | 2001-01-12 | |
| Chicago Association of Realtors | $500.00 | 2001-04-16 | |
| Clark Construction & Development Inc. | $400.00 | 2001-04-04 | |
| Jack Robertson | $300.00 | 2001-04-16 | |
| J.J's Hair Salon | $300.00 | 2001-04-16 | |
| Joan P. Brown | $300.00 | 2001-04-16 | |
| Lester H. & Nancy C. McKeever, J. | $300.00 | 2001-04-16 | |
| Henry S. Webber | $300.00 | 2001-04-12 | |
| Candida Miranda | $300.00 | 2001-04-16 |
Expenditures (53 | $23,877.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Capital | $3,950.00 | 2001-05-15 | equipment - leasing |
| Pierre Catering | $2,500.00 | 2001-04-04 | fund raising - food |
| Kustom Instant Printing | $1,720.00 | 2001-06-13 | newletter |
| World's Printing & Specialties | $1,634.42 | 2001-05-30 | fund raising - advertisement |
| World's Printing & Specialties | $1,357.42 | 2001-05-30 | fund raising - advertisement |
| Chicago Park District | $1,200.00 | 2001-04-09 | fund raising - hall rental |
| Postmater | $600.00 | 2001-04-03 | postage |
| Neopost | $540.45 | 2001-01-31 | equipment - purchase |
| Neopost | $540.45 | 2001-04-24 | equipment - rental |
| Pete Crumpton | $520.10 | 2001-06-01 | staff salary |
| Bethany Pickens | $500.00 | 2001-04-04 | fund raising - entertainment |
| American Parade and Float Company | $425.00 | 2001-05-30 | community relations |
| Verizon Wireless | $352.55 | 2001-01-18 | telephone |
| Verizon Wireless | $352.28 | 2001-02-21 | telephone |
| Sam's Club | $327.03 | 2001-06-21 | office supplies |
| IVI-IPO | $325.00 | 2001-05-09 | community relations |
| Postmater | $306.00 | 2001-04-04 | postage |
| Al Kindle | $300.00 | 2001-04-04 | consulting |
| Nichols Park Advisory Council | $300.00 | 2001-06-13 | community relations |
| Committee To Elect Hairston | $300.00 | 2001-04-10 | reimbursement |
| N'Digo | $300.00 | 2001-05-09 | media - production |
| Office Depot | $288.78 | 2001-01-31 | office supplies |
| International Council of Shopping Center | $285.00 | 2001-04-19 | registration |
| ETA | $260.00 | 2001-05-09 | community relations |
| Williams Youth Service | $250.00 | 2001-06-13 | community relations |
| Thomas Citizens To Elect Latasha R. | $250.00 | 2001-02-06 | contribution |
| Brown Friends of Dorothy | $250.00 | 2001-05-02 | contribution |
| LaSalle Flowers | $241.45 | 2001-05-17 | community relations |
| Office Depot | $237.98 | 2001-03-13 | office supplies |
| ETA | $220.00 | 2001-04-24 | community relations |
| NAPPA | $200.00 | 2001-06-13 | community relations |
| Pete Crumpton | $200.00 | 2001-05-17 | loans made |
| Sigma Omega Chapter | $200.00 | 2001-05-05 | ad - ad book |
| WVON | $200.00 | 2001-04-16 | media - radio |
| Rodney Brown | $200.00 | 2001-01-18 | community relations |
| Chicago Children Choir | $200.00 | 2001-01-31 | community relations |
| Friends of the Park | $200.00 | 2001-04-19 | community relations |
| Theta Omega AKA Sorority | $181.00 | 2001-01-03 | community relations |
| Verizon Wireless | $179.73 | 2001-06-21 | telephone |
| Charisse Lender | $175.00 | 2001-05-02 | photographer |
| LaSalle Flowers | $170.26 | 2001-01-24 | courtesy |
| Verizon Wireless | $164.15 | 2001-03-28 | telephone |
| Harrah's | $162.00 | 2001-06-21 | travel - lodging - candidate |
| Neopost | $162.00 | 2001-06-06 | postage |
| Postmater | $125.00 | 2001-05-25 | postage |
| LaSalle Flowers | $113.38 | 2001-06-13 | community relations |
| IVI-IPO | $100.00 | 2001-04-04 | community relations |
| Office Depot | $92.41 | 2001-02-21 | office supplies |
| Office Depot | $81.28 | 2001-01-10 | office supplies |
| LaSalle Flowers | $60.38 | 2001-03-13 | community relations |