Semiannual

Filed Doc ID: 221628 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages12

Receipts (25 | $9,897.08)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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