Semiannual

Filed Doc ID: 234469 | Committee: 17th Ward Democratic Organization

Document Information

Filed Date2002-07-31
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages9

Receipts (17 | $24,243.32)

DonorAmountDateDescription
HDO $21,050.00 2002-03-20
Barnes Savage $600.00 2002-04-01
Lewis Nixon $500.00 2002-03-25
Sheldon Harris $500.00 2002-03-25
Altheimer & Gray $250.00 2002-02-04
James Murray $200.00 2002-03-25
Michael/Diana Doss $200.00 2002-04-22
SBC $193.32 2002-04-18
Gary Watkins $150.00 2002-05-08
Glenola Lashley $150.00 2002-06-10
Gary Watkins $150.00 2002-05-08
Glenola Lashley $50.00 2002-04-01
Michael/Diana Doss $50.00 2002-06-10
Michael/Diana Doss $50.00 2002-06-10
Michael/Diana Doss $50.00 2002-05-08
Glenola Lashley $50.00 2002-04-22
Michael/Diana Doss $50.00 2002-05-08

Expenditures (54 | $39,844.81)

PayeeAmountDatePurpose
Consolidated Printing Co. $16,325.98 2002-03-28 printing
Consolidated Printing Co. $5,000.00 2002-02-05 printing
Central Heating and Cooling $1,350.00 2002-01-12 utilities
Speedy Printing Factory $1,350.00 2002-01-22 printing
St. Sabina $1,200.00 2002-04-02 headquarters - rent
Citizen News $1,197.40 2002-01-16 ad - newspaper
Quest Development $1,000.00 2002-02-02 utilities
Sports Uniforms $806.00 2002-06-15 T shirts
UNIBIND $776.45 2002-03-02 office supplies
First United Bank $625.00 2002-04-30 interest
First United Bank $625.00 2002-01-15 interest
Sprint $600.00 2002-04-13 telephone
Sports Uniforms $583.00 2002-01-18 Sweatshirts org
Ward Communications $500.00 2002-01-05 literature
African American Community Service Org. $500.00 2002-03-21 donation
Cecil McDonald $495.67 2002-01-22 photographer
Canon Busines Solutions $419.06 2002-05-21 copier
Anne's Country Kitchen $400.00 2002-01-24 food prep
Anne's Country Kitchen $400.00 2002-01-15 food prep
SBC $383.46 2002-01-12 telephone
Walomahk Management Group $335.00 2002-02-16 rent
Walls Transportation $325.00 2002-05-25 transportation
Circuit City Stores $307.06 2002-02-17 office supplies
SBC $297.08 2002-04-02 telephone
Sports Uniforms $280.00 2002-03-02 caps
SBC $272.75 2002-05-21 telephone
Reliable Office Supplies $254.21 2002-02-23 office supplies
Sports Uniforms $254.00 2002-01-05 t-shirts
Sports Uniforms $240.00 2002-03-09 caps
Tim Sr. Thomas $238.00 2002-01-12 utilities
Fly Girls $200.00 2002-01-26 uniform rental
Walls Transportation $190.00 2002-02-23 transportation
Reliable Office Supplies $178.14 2002-02-16 office supplies
Standard Parking $177.50 2002-04-09 parking
Standard Parking $177.50 2002-04-27 parking
Standard Parking $177.50 2002-01-15 parking
E.J. Brownlee Transportation $175.00 2002-05-21 transportation
Jewels $170.00 2002-01-08 food
Theodora Davis $135.00 2002-03-04 food prep
Walls Transportation $113.00 2002-03-16 transportation
Office Max $97.40 2002-03-21 office supplies
Office Max $90.90 2002-03-09 office supplies
Theodora Davis $75.00 2002-02-09 food prep
Theodora Davis $73.75 2002-05-07 food prep
Reliable Office Supplies $71.55 2002-04-13 office supplies
Theodora Davis $70.51 2002-01-12 food preparation
Theodora Davis $65.00 2002-02-01 food prep
Theodora Davis $50.00 2002-01-15 food prep
Theodora Davis $46.97 2002-02-16 food prep
Theodora Davis $38.69 2002-02-05 food prep