Semiannual

Filed Doc ID: 230270 | Committee: Burris for Governor

Document Information

Filed Date2002-04-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages29
AmendedYes

Receipts (102 | $1,166,977.19)

DonorAmountDateDescription
Efe McWorter $100.00 2001-12-09
Community Bank of Lawndale $80.55 2001-09-28 interest

Expenditures (148 | $203,034.79)

PayeeAmountDatePurpose
Pam Priya & Association $275.00 2001-12-27 fund raising - advertisement
Pam Priya & Association $275.00 2001-12-22 printing
Motel Centralia $255.19 2001-09-22 travel - lodging - candidate
Black United Fund $250.00 2001-10-26 tickets
Ray Bons Auto Body $250.00 2001-10-25 repair car
Quill $237.30 2001-10-12 promotional items
Micro Center $226.00 2001-12-22 computer - maintenance
Holiday Inn $225.00 2001-09-07 travel - air fare - staff
Consolidate Printing $222.40 2001-10-01 office supplies
Kinko's $217.54 2001-12-05 printing
Allstate Insurance $213.11 2001-12-05 insurance
Sign House $200.00 2001-09-13 signs
Community Action Group $200.00 2001-09-03 tickets for dinner
Milton Township Democratic $200.00 2001-10-05 tickets
Hostway .com Computer network $200.00 2001-10-24 computer - access
Melon Express Catering $200.00 2001-09-03 food
Captain's Hard Times $200.00 2001-10-01 lunch and dinner for volunteer staff
Mr G's $190.00 2001-12-05 fund raising - hall rental
Peoples Auto Parking $185.72 2001-10-30 parking
Amoco Oil $185.00 2001-11-01 gas
Peoples Auto Parking $180.00 2001-09-28 parking
AT & T $177.84 2001-12-22 cell phone
Shell Oil $175.00 2001-10-24 gas
Pam Priya & Association $162.50 2001-11-30 printing
Pam Priya & Association $162.50 2001-11-30 printing
Office Depot $162.50 2001-11-30 promotional items
Pam Priya & Association $150.00 2001-09-15 media - production
U. S. Postmaster $150.00 2001-10-17 mailing
Allen Production $150.00 2001-11-01 media - production
Quantity Photo $135.94 2001-10-30 media - production
Quill $126.93 2001-12-05 office supplies
Peoples Auto Parking $120.00 2001-09-21 parking at headquarters
Green Grill $105.00 2001-09-22 meals
Order By Horder $102.50 2001-11-19 office supplies
Shell Oil $100.00 2001-09-21 gas
Peoples Auto Parking $100.00 2001-11-07 parking
Shell Oil $100.00 2001-10-24 gas
Captain's Hard Times $91.13 2001-10-05 meals
Peoples Auto Parking $90.00 2001-10-31 parking
Quill $83.01 2001-11-19 office supplies
U. S. Postmaster $68.00 2001-09-28 postage
Order By Horder $64.95 2001-11-26 office supplies
Quantity Photo $50.00 2001-10-15 media - production
Publicity Works $45.13 2001-09-22 photos
Peoples Auto Parking $40.00 2001-12-22 parking
Order By Horder $30.00 2001-12-05 office supplies
Order By Horder $20.00 2001-12-22 office supplies
Captain's Hard Times $15.00 2001-10-15 meals