Semiannual
Filed Doc ID: 221628 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
Receipts (25 | $9,897.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cochran Cherry Givens Smith & Montgomery | $1,500.00 | 2001-12-13 | |
| AT&T Broadband | $1,500.00 | 2001-10-12 | |
| Safeway Inc. | $1,200.00 | 2001-11-02 | |
| 63rd Street LLC | $1,000.00 | 2001-12-13 | |
| Family Dollar | $1,000.00 | 2001-07-17 | |
| Reggio's Pizzeria | $500.00 | 2001-08-31 | |
| New Venture Realty LLC | $500.00 | 2001-12-04 | |
| Philip Morris Management Corp. | $500.00 | 2001-09-21 | |
| Perkins & Will | $300.00 | 2001-12-04 | |
| ETA | $260.00 | 2001-12-31 | check voided |
| The Threatte Family Limited Partnership | $250.00 | 2001-11-02 | |
| Campbell TIU Campbell | $200.00 | 2001-10-12 | |
| Chicago Children Choir | $200.00 | 2001-07-01 | check voided |
| Computer Systems Consultants | $200.00 | 2001-10-12 | |
| Millenium Condominium Complex Inc | $200.00 | 2001-10-12 | |
| AAU Inc | $100.00 | 2001-10-01 | |
| AAU Inc | $100.00 | 2001-10-12 | |
| Hyde Park Bank | $96.75 | 2001-09-04 | interest |
| Hyde Park Bank | $64.60 | 2001-12-25 | interest |
| Hyde Park Bank | $52.28 | 2001-07-29 | interest |
| Hyde Park Bank | $43.37 | 2001-10-04 | interest |
| Hyde Park Bank | $37.92 | 2001-08-29 | interest |
| Hyde Park Bank | $37.24 | 2001-12-04 | interest |
| Hyde Park Bank | $36.18 | 2001-11-04 | interest |
| Hyde Park Bank | $18.74 | 2001-08-04 | interest |
Expenditures (71 | $22,476.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bernsen Management | $1,725.00 | 2001-11-20 | rent |
| Jackson Harbor Grille | $1,200.00 | 2001-10-01 | fund raising - food |
| Ethereal Communication | $1,000.00 | 2001-07-04 | advertisement |
| Top Notch Silk Screen | $937.97 | 2001-07-31 | advertisement |
| Bethany Pickens Trio | $800.00 | 2001-10-01 | fund raising - entertainment |
| Village Profile | $755.00 | 2001-12-13 | printing |
| Quality Maintenance | $625.00 | 2001-11-20 | office - maintenance |
| Ameritech | $559.98 | 2001-10-18 | telephone |
| Neopost | $540.45 | 2001-08-22 | equipment - purchase |
| Neopost | $540.45 | 2001-10-29 | equipment - purchase |
| Pete Crumpton | $520.10 | 2001-12-03 | staff salary |
| Pete Crumpton | $520.10 | 2001-08-31 | staff salary |
| Pete Crumpton | $520.10 | 2001-10-01 | staff salary |
| Pete Crumpton | $520.10 | 2001-11-01 | staff salary |
| Pete Crumpton | $520.10 | 2001-07-03 | staff salary |
| Pete Crumpton | $520.10 | 2001-08-01 | staff salary |
| Quality Maintenance | $500.00 | 2001-10-18 | office - maintenance |
| Edie Moore | $431.60 | 2001-12-13 | consulting |
| Edie Moore | $431.60 | 2001-10-29 | consulting |
| Original Mt. Plesant MB Church | $400.00 | 2001-10-18 | community relations |
| Safe Industries | $390.00 | 2001-11-20 | building security |
| Internal Revenue Service | $338.40 | 2001-10-31 | payroll expense |
| Commonwealth Edison | $311.70 | 2001-11-09 | utilities |
| Spirit of South Shore | $310.00 | 2001-07-26 | community relations |
| Chicago Defender | $300.00 | 2001-07-04 | community relations |
| Marlin Billups | $300.00 | 2001-08-23 | fund raising - entertainment |
| Ameritech | $280.16 | 2001-12-13 | telephone |
| Crest Greeting | $254.66 | 2001-12-20 | printing |
| Charisse Lender | $250.00 | 2001-10-18 | photographer |
| Neighbor's Eve | $250.00 | 2001-11-20 | community relations |
| Commonwealth Edison | $248.88 | 2001-11-20 | utilities |
| Dell Financial Services | $244.96 | 2001-09-18 | equipment - purchase |
| Dominick's | $244.93 | 2001-11-20 | community relations |
| Commonwealth Edison | $244.45 | 2001-12-03 | utilities |
| Verizon Wireless | $233.88 | 2001-11-30 | telephone |
| Hyde Park JCC | $230.00 | 2001-10-18 | community relations |
| Verizon Wireless | $228.86 | 2001-12-20 | telephone |
| Jackson Harbor Grille | $218.35 | 2001-09-27 | meals |
| Office Depot | $214.82 | 2001-09-27 | office supplies |
| Postmater | $200.00 | 2001-11-01 | postage |
| Postmater | $200.00 | 2001-12-03 | postage |
| Kustom Instant Printing | $200.00 | 2001-08-23 | printing |
| Pete Crumpton | $183.70 | 2001-12-21 | staff salary |
| Verizon Wireless | $179.73 | 2001-07-26 | telephone |
| Blind Services Association | $175.00 | 2001-09-19 | community relations |
| Verizon Wireless | $174.00 | 2001-09-27 | telephone |
| Verizon Wireless | $164.48 | 2001-10-18 | telephone |
| Lees Unleaded Blues | $163.75 | 2001-11-20 | reception |
| Verizon Wireless | $160.62 | 2001-08-21 | telephone |
| Salsedo Press | $154.00 | 2001-09-06 | printing |