Semiannual

Filed Doc ID: 233908 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages25

Receipts (102 | $49,273.31)

DonorAmountDateDescription
Greenline Development $1,500.00 2002-03-05
Dorchester Property LLC $1,500.00 2002-01-10
Black Independent Legislative Leaders $1,500.00 2002-03-05
Perkins & Will $1,200.00 2002-06-26
Midway Wholesale Liquors $1,000.00 2002-04-18 fund raising - libation
A & L Inc. $1,000.00 2002-04-26
Precise Industrial Services Inc $1,000.00 2002-04-24
New Laundry World Inc $1,000.00 2002-04-24
J.J's Hair Salon $1,000.00 2002-04-19
Columbia Captial Management $1,000.00 2002-04-24
Anita J. Ponder $1,000.00 2002-04-24
Vance and Vance Enterprises $1,000.00 2002-04-19
II in One $1,000.00 2002-04-24
EA Cox $1,000.00 2002-06-26
REO Movers and Van Lines $1,000.00 2002-06-26
Law Office of Frank Adams LTD $1,000.00 2002-04-26
Lester H. & Nancy C. McKeever, J. $1,000.00 2002-04-19
David R. Mosena $1,000.00 2002-04-19
Brown & Momen Inc $1,000.00 2002-04-24
Earl L. Neal $1,000.00 2002-04-19
NFL Builders Inc $1,000.00 2002-04-24
The Target Group $1,000.00 2002-03-05
Bernsen Management $1,000.00 2002-04-19
New Venture Realty LLC $1,000.00 2002-04-26
Gloria B. Pittman $800.00 2002-04-24
AAU Inc $600.00 2002-04-17
Joan P. Brown $600.00 2002-04-24
Denise A. Tulloch English $600.00 2002-04-24
Able Fuel Oil $600.00 2002-04-12
Advance Bank $500.00 2002-05-17
Gregory Powell $500.00 2002-04-24
Ariel Capital Management Inc. $500.00 2002-04-19
Alicia T. Garcia $500.00 2002-04-24
Qu-Bar Inc. $500.00 2002-05-17
William Moore, Sr. $500.00 2002-03-05
Lou Jones Enterprise Inc. $500.00 2002-04-24
UBM Inc. $500.00 2002-04-19
Vivian Jones $500.00 2002-04-24
Philip Morris Management Corp. $500.00 2002-05-17
William Moore, Sr. $500.00 2002-04-24
Cochran Cherry Givens Smith & Montgomery $500.00 2002-04-24
Benchmark Construction Co. $500.00 2002-04-24
Quality Maintenance $500.00 2002-04-24
Robinson Hill Marketing Group Inc $500.00 2002-04-24
Urban Media Group LLC $500.00 2002-06-26
Davis Associates Managers LLC $500.00 2002-04-24
Holton's Cartage Co. $450.00 2002-04-24
Davis Russell Management $400.00 2002-04-24
5434-36 Hyde Park Condominium $350.00 2002-04-26
General Investment Corp $300.00 2002-04-17

Expenditures (113 | $46,217.03)

PayeeAmountDatePurpose
Reva Hairston $2,500.00 2002-05-10 loan repayment
Chicago Park District $2,290.00 2002-05-16 fund raising - hall rental
Carter Classic Cuisine $1,751.25 2002-04-17 fund raising - food
Fifth Ward Regular Democratic Committee $1,500.00 2002-01-10 contribution
Carter Classic Cuisine $1,350.00 2002-03-22 fund raising - food
Bren Products $1,230.00 2002-05-23 equipment - purchase
City of Chicago $1,200.00 2002-03-08 reimbursement of rent
BravoArts $1,200.00 2002-06-25 consulting
Chicago Park District $1,200.00 2002-01-28 fund raising - hall rental
IMCG $1,000.00 2002-03-22 consulting
Franz Printing $950.00 2002-03-22 fund raising - advertisement
Franz Printing $850.00 2002-03-09 fund raising - advertisement
BravoArts $800.00 2002-04-02 consulting
BravoArts $800.00 2002-04-18 consulting
BravoArts $800.00 2002-05-23 consulting
Franz Printing $750.00 2002-05-16 fund raising - advertisement
Franz Printing $750.00 2002-05-16 fund raising - advertisement
Franz Printing $735.00 2002-05-23 fund raising - advertisement
Minolta Business Service $642.00 2002-06-07 equipment - maintenance
Red's New Generation $638.00 2002-01-28 christmas party
Quality Maintenance $600.00 2002-01-04 office maintenance
Neopost $540.45 2002-04-26 equipment - purchase
Neopost $540.45 2002-01-30 equipment - purchase
Pete Crumpton $528.10 2002-06-11 staff salary
Pete Crumpton $528.10 2002-05-16 staff salary
Pete Crumpton $528.10 2002-04-16 staff salary
Pete Crumpton $528.10 2002-03-15 staff salary
Bernsen Management $520.00 2002-06-07 rent
Chicago Park District $500.00 2002-05-16 fund raising - hall rental
N'Digo $500.00 2002-06-07 media - production
Postmater $500.00 2002-05-29 postage
Postmater $500.00 2002-06-07 postage
Pierre Catering $500.00 2002-05-16 fund raising - food
Postmater $500.00 2002-03-27 postage
Journey Song $450.00 2002-04-22 fund raising - entertainment
Chicago Park District $450.00 2002-01-28 community relations
Edie Moore $431.60 2002-02-04 consultants
American Parade and Float Company $425.00 2002-05-29 community relations
Internal Revenue Service $369.00 2002-01-04 taxes
Internal Revenue Service $364.30 2002-04-30 taxes
O' Neal Transportation $360.00 2002-06-07 community relations
IVI-IPO $350.00 2002-05-09 community relations
Security Management $324.00 2002-05-16 fundraiser - security
Verizon Wireless $323.46 2002-03-27 telephone
Yanajan K. Morange $309.74 2002-06-28 staff salary
Ames Department Store $308.05 2002-01-04 office supplies
Verizon Wireless $301.81 2002-04-17 telephone
Nichols Park Advisory Council $300.00 2002-06-25 community relations
Jeese Owens Foundation $300.00 2002-05-03 community relations
Sigma Omega Chapter $300.00 2002-03-01 ad - ad book