Semiannual
Filed Doc ID: 237361 | Committee: Burris for Governor
Document Information
| Filed Date | 2002-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 71 |
| Amended | Yes |
Receipts (494 | $861,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| douglas gills association | $600.00 | 2002-03-22 | |
| Ronald Meeks | $550.00 | 2002-03-01 | |
| friends of lou jones | $534.00 | 2002-03-19 | |
| Michael Broadus | $500.00 | 2002-03-02 | |
| tim Ray | $500.00 | 2002-03-25 | |
| Kevin Salter | $500.00 | 2002-03-15 | |
| E King | $500.00 | 2002-02-13 | |
| tim Ray | $500.00 | 2002-03-25 | |
| Chris Salley | $500.00 | 2002-03-01 | |
| Sharon Schmidt | $500.00 | 2002-01-18 | |
| Michael Granger | $500.00 | 2002-01-09 | |
| Janis Kearney | $500.00 | 2002-03-03 | |
| Herman Petty | $500.00 | 2002-03-03 | |
| Kenyatta's Transportation Service | $500.00 | 2002-03-15 | |
| Ariel Capital Managemetn | $500.00 | 2002-03-19 | |
| Rehab Construction System | $500.00 | 2002-03-15 | |
| SCR Medical Tran | $500.00 | 2002-03-22 | |
| p. king | $500.00 | 2002-03-22 | |
| Louis Jones | $500.00 | 2002-01-16 | |
| lerone bennett | $500.00 | 2002-03-20 | |
| Mildred Bridges | $500.00 | 2002-01-20 | |
| john parker | $500.00 | 2002-03-19 | |
| Community Insurance center | $500.00 | 2002-01-11 | |
| Kahm Beard | $500.00 | 2002-03-22 | |
| Haven Cockerham | $500.00 | 2002-01-09 | |
| Hill Taylor and Co | $500.00 | 2002-03-06 | |
| Kahm Beard | $500.00 | 2002-03-19 | |
| everette accounting services | $500.00 | 2002-03-25 | |
| John Clement | $500.00 | 2002-03-15 | |
| squire lance | $500.00 | 2002-03-19 | |
| Phillip Barnhard | $500.00 | 2002-02-07 | |
| Jubequ inc | $500.00 | 2002-01-15 | |
| Otis Wilson Foundation | $500.00 | 2002-03-19 | |
| Kevin Salter | $500.00 | 2002-03-26 | |
| Seaway Bancshares | $500.00 | 2002-01-07 | |
| Cirilo Inc | $500.00 | 2002-02-05 | |
| Nellie Miller | $500.00 | 2002-03-20 | |
| Ocie Booker | $500.00 | 2002-03-01 | |
| lauren moltz | $500.00 | 2002-03-19 | |
| Nellie Miller | $500.00 | 2002-03-15 | |
| Suhail Chalabi | $500.00 | 2002-02-16 | |
| John Mccarthy | $500.00 | 2002-01-09 | |
| g.m. hartston construction company | $500.00 | 2002-03-21 | |
| tonya ingersol | $500.00 | 2002-03-19 | |
| murphy hughes real estate | $500.00 | 2002-03-20 | |
| Jerry Hunter | $500.00 | 2002-03-19 | |
| Joseph Caldwell | $500.00 | 2002-03-19 | |
| gregory galluzzo | $500.00 | 2002-03-19 | |
| Safety Solutions | $500.00 | 2002-02-05 | |
| Ernest Sawyer | $500.00 | 2002-03-03 |
Expenditures (286 | $1,697,150.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| powell photo | $2,320.42 | 2002-05-15 | pictures |
| Bruce Crosby | $2,200.00 | 2002-01-31 | consulting |
| Ameritech | $2,136.89 | 2002-05-15 | phones |
| United Services | $2,115.00 | 2002-03-21 | motor home lease |
| U. S. Postmaster | $2,111.00 | 2002-03-07 | postage |
| o. randle & assoication | $2,050.00 | 2002-02-19 | three computers |
| randall caldwell | $2,000.00 | 2002-03-15 | election day - Street Coordinator |
| Michele James | $2,000.00 | 2002-01-02 | consulting |
| Michele James | $2,000.00 | 2002-01-31 | consulting |
| Publicity Works | $2,000.00 | 2002-03-12 | media production |
| best western grant park | $1,968.19 | 2002-03-07 | fund raising - hall rental |
| Office Depot | $1,927.33 | 2002-02-14 | office supplies |
| marrioot hotel - flordia | $1,887.00 | 2002-02-28 | hotel |
| artistic communication | $1,867.50 | 2002-02-21 | video duplication |
| ata airlines | $1,819.00 | 2002-03-27 | air fare |
| airborne express | $1,735.00 | 2002-06-10 | mailing |
| City Club | $1,720.00 | 2002-02-28 | meeting room |
| Ameritech | $1,600.00 | 2002-05-15 | phone bill |
| Roger Lewis | $1,550.00 | 2002-03-19 | election day - street coordinator |
| fellowship baptist church | $1,500.00 | 2002-04-16 | ministers breakfast |
| U. S. Postmaster | $1,500.00 | 2002-02-28 | stamps |
| maywood first party | $1,500.00 | 2002-02-25 | contribution |
| Kay Hawkins | $1,500.00 | 2002-02-28 | consulting |
| Betty Davis | $1,500.00 | 2002-02-28 | consulting |
| Kay Hawkins | $1,500.00 | 2002-03-27 | consulting |
| Betty Davis | $1,500.00 | 2002-02-19 | consulting |
| baker wambu & associates | $1,499.50 | 2002-04-18 | fund raising - advertisement |
| slang music group | $1,487.50 | 2002-03-12 | radio production |
| united airlines | $1,417.00 | 2002-02-26 | air fare |
| sutton ford | $1,349.00 | 2002-02-28 | car repair |
| Melody Services | $1,250.00 | 2002-02-14 | consulting |
| Doris Outlaw | $1,250.00 | 2002-02-26 | consulting |
| Doris Outlaw | $1,250.00 | 2002-02-14 | consulting |
| The Button Farm | $1,200.00 | 2002-02-21 | buttons |
| powell photo | $1,167.00 | 2002-02-18 | photos for campaign |
| Allen Production | $1,167.00 | 2002-02-14 | photos |
| Eddie Read | $1,134.32 | 2002-01-31 | auto repair |
| A Work of Art Florist | $1,100.00 | 2002-03-19 | palm cards |
| instant printing | $1,100.00 | 2002-04-11 | thank you letters |
| artistic communication | $1,011.00 | 2002-03-13 | radio spot tape |
| John Whitney | $1,000.00 | 2002-01-31 | consulting |
| Valerie Colquitt | $1,000.00 | 2002-01-02 | consulting |
| Katie Doud | $1,000.00 | 2002-01-02 | consulting |
| Katie Doud | $1,000.00 | 2002-01-31 | consulting |
| Katie Doud | $1,000.00 | 2002-02-28 | consulting |
| Katie Doud | $1,000.00 | 2002-03-27 | consulting |
| Steven Burris | $1,000.00 | 2002-02-28 | accounting fees |
| U. S. Postmaster | $1,000.00 | 2002-04-14 | postage |
| Eric Stith | $1,000.00 | 2002-01-31 | consulting |
| Eric Stith | $1,000.00 | 2002-01-02 | consulting |