Semiannual

Filed Doc ID: 222341 | Committee: Citizens for Action

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages15

Receipts (68 | $37,450.00)

DonorAmountDateDescription
Cecil Butler $2,000.00 2001-08-17
Ph. D. Electronics $1,500.00 2001-08-16
Cecil Butler $1,500.00 2001-11-15
Ph. D. Electronics $1,500.00 2001-11-07
Tactical Security Consultants Inc. $1,500.00 2001-11-30
S&G Construction $1,500.00 2001-11-15
Community Christian Alternative Academy $1,500.00 2001-11-14
Ribbon Webbing Corp $1,500.00 2001-11-19
Victor Sign Corp. $1,500.00 2001-11-20
Presentation Church $1,100.00 2001-12-04
Ernest Tucker $1,000.00 2001-07-09
Economy Auto Parts $1,000.00 2001-11-02
Brian & Michael Towing Corporation $1,000.00 2001-08-15
Harrison & Lois Steans $1,000.00 2001-11-04
Raybon's Service $1,000.00 2001-11-30
Riteway Construction Service Inc. $1,000.00 2001-11-15
Pepper Construction Group LLC $500.00 2001-11-15
REG Development $500.00 2001-11-15
Mary Smith $500.00 2001-08-13
SNS General Corp. $500.00 2001-11-11
Cecil Butler $500.00 2001-08-10
UBM Inc. $500.00 2001-11-09
Fine Fair Food & Liquor Inc. $500.00 2001-08-10
Gatto Industrial Platers Inc. $500.00 2001-11-15
Charlie L.L.C. $500.00 2001-08-11
Michael Hammad $500.00 2001-08-10
Ivory Cleaners $500.00 2001-11-10
Color Communications Inc. $500.00 2001-11-14
Khalil & Shakur Corp $500.00 2001-08-10
LaSalle Building Corp $500.00 2001-11-15
Erskine Norment $500.00 2001-11-05
Pars ice Cream Company $500.00 2001-11-12
Citizens To Elect Robert Shaw $500.00 2001-11-16
Ribbon Webbing Corp $400.00 2001-12-20
Industrial Electric Equipment Co. $300.00 2001-11-06
Bertha Williams-Zagore $300.00 2001-11-07
George X Daniels $300.00 2001-11-15
IBEW - Local 134 $300.00 2001-11-26
Community Bank of Lawndale $300.00 2001-11-08
Harmony Community Baptist Church $250.00 2001-08-11
Holy Starlight M.B. Church $250.00 2001-08-11
Christian Love Missionary Baptist Church $250.00 2001-08-11
Sunshine Missinary Baptist Church Inc. $250.00 2001-08-10
Sunrise Baptist Church $250.00 2001-08-11
Safeway Inc. $250.00 2001-08-14
Rev. Leon & Patricia Miller $250.00 2001-08-11
New Home Missionary Baptist Church $250.00 2001-08-11
Warren Kelly $200.00 2001-11-14
AMPS Inc. $200.00 2001-11-15
Big O Movers and Storage Inc. $200.00 2001-11-08

Expenditures (70 | $41,358.47)

PayeeAmountDatePurpose
Sisters By Choice $4,877.70 2001-08-17 food for fest
WVON $3,000.00 2001-10-23 airtime fees
Austin Voice $2,200.00 2001-10-31 creating newsletter
Chicago Shirt & Lettering Co. $2,050.69 2001-08-17 t-shirts for kids
Ed James $1,900.00 2001-08-17 dj for fest
GMAC $1,599.06 2001-08-24 car lease
Chicago Shirt & Lettering Co. $1,500.00 2001-08-13 t-shirts for kids
Super Giant $1,490.00 2001-12-21 food for give-away
United States Post Office $1,360.00 2001-10-09 postage
United States Post Office $1,360.00 2001-12-13 postage
United States Post Office $1,360.00 2001-07-11 postage
Taylor Funeral Home $1,300.00 2001-07-12 Robert Anderson funeral services
ABC Floats $1,200.00 2001-08-16 floats for parade
Sam's Club $1,071.39 2001-08-15 school supplies for fest
Robert Anderson Fund $1,000.00 2001-07-11 reward donation
United States Post Office $864.00 2001-10-30 postage envelopes
United States Post Office $864.00 2001-08-13 postage envelopes
United States Post Office $864.00 2001-11-13 postage envelopes
Mary Burns $800.00 2001-09-17 donation to pay water bill
Aldi's Foods $760.00 2001-12-19 food for give-away
Doris Thompson $700.00 2001-08-08 coordinating job provider workshops & meetings
LepreCAN Portable Toilets $505.00 2001-08-17 toilets for fest
New Home Missionary Baptist Church $500.00 2001-11-30 donation
Doris Thompson $500.00 2001-09-14 coordinating job resource event
Lawndale Christian Reformed Church $500.00 2001-07-10 donation
Com Ed $459.82 2001-12-05 utility bill
Darlene McCord $400.00 2001-08-17 balloons for fest
United States Post Office $366.00 2001-07-26 postage envelopes
Rita Cheeks $308.55 2001-09-04 stipend for son w/ summer job
Ebony Bus Charter $305.00 2001-08-22 buses for festival
Cory Thomas $300.00 2001-08-20 technical wk for fest
Doris Thompson $300.00 2001-07-12 coordinating job provider workshop
Luis Printing $260.00 2001-12-12 printing
Mt. Ebenezer Missionary Church $250.00 2001-10-26 donation to church
Chicago Trophy $250.00 2001-07-24 awards
Accu Clear Inc. $241.00 2001-10-10 reflective film for door
Vogue Signs $240.00 2001-08-14 banners
Vogue Signs $225.00 2001-08-17 signs for fest
Insurer's Review Service $220.00 2001-08-17 insurance for fest
Luis Printing $220.00 2001-08-14 flyers for fest
Daniel Nelson $200.00 2001-07-03 donation toward rent
Peoples Gas $200.00 2001-10-26 utility bill
Rhonda Gray $200.00 2001-09-19 donation to pay son's fees
Barbara Carr $200.00 2001-10-05 donation toward rent
Hallagan Business Supplies $198.00 2001-08-13 inks master roll
Hallagan Business Supplies $198.00 2001-12-14 inks master roll
United States Post Office $184.00 2001-12-05 envelopes
United States Post Office $184.00 2001-09-13 envelopes
AT&T $168.12 2001-12-05 phone bill
Austin Voice $143.10 2001-11-02 creating newsletter