Semiannual

Filed Doc ID: 230497 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2002-05-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages21
AmendedYes

Receipts (76 | $24,575.00)

DonorAmountDateDescription
PATRICK TERRY $200.00 2001-11-20
THE MINI CLUB $200.00 2001-10-24
PAUL L WILLIAMS $200.00 2001-10-25
JOHN D. TURNER $200.00 2001-10-01
EXELONPAC $180.00 2001-10-17
KEVIN W MCDONALD $175.00 2001-10-22
Currency Exchange $150.00 2001-08-25
Aileen Mathew $125.00 2001-12-07
PATRICK TERRY $125.00 2001-11-29
GREGORY HARRIS $125.00 2001-11-29
KEVIN W MCDONALD $125.00 2001-11-20
SHARON BROWN $100.00 2001-11-29
ROOT BROTHERS SUPPLY $100.00 2001-12-13
ETTA ELLIS $100.00 2001-12-13
SHARON BROWN $100.00 2001-10-22
ETTA ELLIS $100.00 2001-10-22
MARY KING $100.00 2001-10-25
MARY KING $100.00 2001-10-09
LESTER TAYLOR $100.00 2001-12-01
ROOT BROTHERS SUPPLY $100.00 2001-10-25
JOHN HAFFORD $75.00 2001-12-13
HERITAGE COMMUNITY BANK $50.00 2001-12-13
JOHN D. TURNER $50.00 2001-12-13
ROSELAND AMOCO $50.00 2001-11-13
RICHARD BEN $50.00 2001-12-12
LESTER TAYLOR $25.00 2001-12-01

Expenditures (134 | $31,579.21)

PayeeAmountDatePurpose
OFFICE DEPOT $99.99 2001-07-20 office supplies
QWEST $97.01 2001-10-26 WARD LONG DISTANCE CARRIER
OFFICE DEPOT $89.98 2001-08-27 office supplies
OFFICE DEPOT $86.75 2001-08-24 FUNDRAISER SUPPLIES
MR MAT $86.40 2001-10-26 WARD OFFICE MAT MAINTENANCE
AMERITECH $65.78 2001-08-13 PAYMENT - TELEPHONE BILL
SAMS CLUB $61.37 2001-09-04 BLOCK CLUB PRESIDENTS MEETING -& OFFICE SUPPLIES
SAMS CLUB $60.53 2001-10-23 office supplies
QWEST $56.74 2001-12-28 LONG DISTANCE CARRIER
SAMS CLUB $52.58 2001-08-22 OFFICE SUPPLIES & LUNCH
SIGN A RAMA $50.00 2001-09-27 OPEN - CLOSE SIGN FOR OFFICE DOOR
SAMS CLUB $45.20 2001-11-08 office supplies
SAMS CLUB $41.01 2001-07-06 OFFICE SUPPLIES - CLEANING
WILLIE STEELE $40.00 2001-12-10 OFFICE MAINTENANCE
WILLIE STEELE $40.00 2001-12-11 OFFICE MAINTENANCE
AMERITECH $38.76 2001-12-28 WARD TELEPHONE BILL
SHELL GAS $37.01 2001-09-20 GAS PURCHASE
OFFICE DEPOT $36.14 2001-08-15 office supplies
AMOCO GAS $36.00 2001-09-12 GAS PURCHASE
WILLIE STEELE $35.00 2001-12-12 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2001-10-12 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2001-12-07 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2001-12-18 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2001-11-19 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2001-12-14 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2001-12-13 OFFICE MAINTENANCE
SAMS CLUB $34.69 2001-11-16 Senior's Dinner
SHELL GAS $34.00 2001-08-20 GAS PURCHASE
SHELL GAS $33.01 2001-12-22 GAS PURCHASE
SAMS CLUB $30.48 2001-10-04 WARD OFFICE BUSINESS LUNCHEON
WILLIE STEELE $30.00 2001-08-31 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-05 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-07 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-11 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-14 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-18 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-21 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-25 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-09-28 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-02 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-05 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-10 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-17 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-18 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-23 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-26 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-10-30 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-11-02 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-11-09 OFFICE MAINTENANCE
WILLIE STEELE $30.00 2001-11-09 OFFICE MAINTENANCE