Semiannual

Filed Doc ID: 218119 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2001-10-22
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages7
AmendedYes

Receipts (4 | $1,287.71)

DonorAmountDateDescription
Ananias Granger $500.00 2001-02-20
African American Home Builders Association $287.71 2001-04-06
Miller & Ferguson $250.00 2001-05-18
People For natarus $250.00 2001-02-26

Expenditures (37 | $20,990.68)

PayeeAmountDatePurpose
Added Incentives $2,566.34 2001-03-06 promotional items
SBS Global Network $2,547.32 2001-03-06 equipment - maintenance
Brenda Ramsey $1,721.22 2001-03-06 reimbursement-hotel expensesHyatt & Double Tree
Ameritech $1,307.11 2001-05-23 telephone
Custom Corners $887.45 2001-04-10 promotional items
Air Tran Airlines $710.00 2001-05-01 travel expense -reimbursement
Hinckley Schmitt $656.35 2001-02-13 office supplies
State Farm Insurance $634.74 2001-03-15 insurance
Ameritech $625.41 2001-04-24 telephone
Double D Productions $550.00 2001-01-12 video taping
Alfred M. Davis $500.00 2001-04-09 office rent
Card Service International $500.00 2001-01-15 credit card service
Alfred M. Davis $500.00 2001-01-02 office rent
Alfred M. Davis $500.00 2001-02-05 office rebt
Alfred M. Davis $500.00 2001-03-06 office rent
Alfred M. Davis $500.00 2001-05-01 office rent
Alfred M. Davis $500.00 2001-06-19 office rent
Card Service International $495.00 2001-02-15 bank charges
Melange $409.00 2001-05-21 clothing expense
AT&T $407.72 2001-03-23 telephone
Andre Ellison/S & S Plumbing $350.00 2001-03-26 equipment maintenance
AT&T $291.49 2001-01-06 telephone
Office Depot $277.41 2001-04-04 office supplies
SBS Global Network $275.00 2001-03-06 equipment - purchase
A T & T Broadband $263.73 2001-05-03 cable service
Janco Promotional Products $261.75 2001-01-09 gifts
Forest Printing Co. $257.50 2001-01-11 printing
Xerox Corporation $251.20 2001-01-09 equipment - maintenance
Sam's Club $249.88 2001-01-16 gifts
Wyndham Hotels $231.55 2001-05-01 travel expense-reimbursement
Verizon Wireless $212.22 2001-04-30 telephone
Postmaster $204.00 2001-05-29 postage
Ameritech Paging $199.26 2001-01-09 paging service
AT&T $170.61 2001-04-24 telephone
Verizon Wireless $163.21 2001-05-23 telephone
AT&T $162.21 2001-05-23 telephone
In The News $152.00 2001-03-23 promotional items