Semiannual
Filed Doc ID: 222450 | Committee: Friends of Martini Shaw
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 8 |
Receipts (49 | $36,365.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Martini Shaw | $10,000.00 | 2001-12-31 | |
| Martini Shaw | $4,000.00 | 2001-09-05 | |
| Martini Shaw | $3,400.00 | 2001-11-29 | |
| Pass the Hat | $2,500.00 | 2001-11-23 | |
| Veranda Dickens | $2,100.00 | 2001-11-12 | |
| Louis Dodd | $2,000.00 | 2001-11-27 | |
| Deborah Montgomery | $1,000.00 | 2001-09-11 | |
| Jean Bates | $1,000.00 | 2001-12-01 | |
| Martini Shaw | $800.00 | 2001-12-16 | |
| Birthday Celebration | $790.00 | 2001-12-07 | Small contributions |
| Michael Leppen | $500.00 | 2001-12-05 | |
| Medley's Self-STorage | $500.00 | 2001-11-05 | |
| Visions International | $500.00 | 2001-11-12 | |
| Squire Lance | $500.00 | 2001-09-29 | |
| Michael Leppen | $500.00 | 2001-09-12 | |
| Martin D. Gapshis | $250.00 | 2001-11-12 | |
| Earlie Clemons | $250.00 | 2001-11-02 | |
| Lloyd G. Wheeler | $250.00 | 2001-10-16 | |
| Lisa Wetzel | $250.00 | 2001-11-16 | |
| Mark Marshall | $250.00 | 2001-10-10 | |
| Michael Guthrie | $250.00 | 2001-09-24 | |
| E. Nathaniel Porter | $250.00 | 2001-09-24 | |
| Laura Harris | $250.00 | 2001-09-27 | |
| Dwayne A. Bryant | $250.00 | 2001-11-08 | |
| Cordell & Bernice Reed | $250.00 | 2001-10-15 | |
| Industrial Container and Equipment Corp. | $250.00 | 2001-12-03 | |
| William T. W. Kwan | $250.00 | 2001-11-30 | |
| Stanley & Christine Davis | $250.00 | 2001-10-04 | |
| Deborah Ann Crown | $250.00 | 2001-10-23 | |
| William Finch | $250.00 | 2001-10-10 | |
| Malcolm & Gloria Hemphill | $200.00 | 2001-11-12 | |
| William & Lillian Battiste | $200.00 | 2001-10-10 | |
| Geraldine Bledsoe Ford | $200.00 | 2001-09-18 | |
| Geraldine Bledsoe Ford | $200.00 | 2001-11-28 | |
| Millard Brown | $200.00 | 2001-09-24 | |
| Mary E. German | $200.00 | 2001-10-01 | |
| Joyce Gorman | $200.00 | 2001-10-25 | |
| J. Carleton Hayden | $200.00 | 2001-09-11 | |
| Gary C. Almo | $100.00 | 2001-11-27 | |
| Gary C. Almo | $100.00 | 2001-11-05 | |
| Patrick A. Griffith | $100.00 | 2001-09-12 | |
| Dwayne A. Bryant | $100.00 | 2001-12-04 | |
| Eugene & Earlicious Parker | $100.00 | 2001-11-18 | |
| Eugene & Earlicious Parker | $100.00 | 2001-10-03 | |
| William T. W. Kwan | $100.00 | 2001-12-08 | |
| Patrick A. Griffith | $75.00 | 2001-10-12 | |
| E. Nathaniel Porter | $50.00 | 2001-11-19 | |
| Deborah Montgomery | $50.00 | 2001-12-04 | |
| Michael Guthrie | $50.00 | 2001-12-03 |
Expenditures (16 | $13,178.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martini Shaw | $2,000.00 | 2001-12-29 | Reimbursement for legal fees |
| Kevin Thompson | $2,000.00 | 2001-12-15 | Consultant services-campaign staff-general |
| Dennis Klima | $2,000.00 | 2001-11-30 | December rent for campaign office |
| SBC Ameritech | $1,400.00 | 2001-11-30 | Deposit for telephone installation service for campaign office |
| The Epitome | $879.00 | 2001-12-04 | Balance of payment for rental space for Birthday celebration fund-raiser |
| The Epitome | $800.00 | 2001-11-21 | Birthday Celebration Fund Raiser |
| Martini Shaw | $755.00 | 2001-12-13 | Reimbursement for carpeting for campaign office |
| Progress Printing | $685.00 | 2001-11-12 | Printing of petitions letterhead and envelopes |
| WTD Consulting | $641.50 | 2001-12-02 | Payment for 5000 2-sided-2-color brochures |
| Richard Streetman | $500.00 | 2001-12-13 | Consultant Services-campaign staff-general |
| Robbins Schwatz Nicholas Lifton & Taylor Ltd. | $350.00 | 2001-12-29 | legal fees |
| Action Advertising Inc. | $350.00 | 2001-12-19 | Printing of banner and sign for campaign office |
| Progress Printing | $220.00 | 2001-12-15 | Printing of campaign letterhead and envelopes |
| Equality Illinois | $200.00 | 2001-12-13 | Ad book page for annual dinner |
| Richard Streetman | $200.00 | 2001-12-04 | Consultant services-campaign staff-general |
| Office Depot Credit Plan | $198.47 | 2001-11-13 | Purchase of office supplies (file folders pens pencils paper paper clips tape...) |