Semiannual
Filed Doc ID: 248023 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 17 |
Receipts (33 | $22,231.43)
| Donor | Amount | Date | Description |
|---|
Expenditures (115 | $58,457.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Franz Printing | $475.00 | 2002-11-14 | printing |
| Internal Revenue Service | $400.24 | 2002-07-31 | payroll taxes |
| Arts-N-Us | $400.00 | 2002-08-22 | promotional items |
| AT & T | $400.00 | 2002-10-16 | telephone |
| Safe Industries | $390.00 | 2002-11-14 | building security |
| Yanajan K. Morange | $377.16 | 2002-07-15 | staff salary |
| Yanajan K. Morange | $377.16 | 2002-07-31 | staff salary |
| 57th Street Book Fair | $356.52 | 2002-09-25 | supplies |
| Verizon Wireless | $342.03 | 2002-07-30 | telephone |
| Amazon Ballon Designs | $340.71 | 2002-09-25 | community relations |
| American Honda | $302.00 | 2002-10-30 | loan repayment |
| American Honda | $302.00 | 2002-11-23 | car lease |
| American Honda | $302.00 | 2002-12-19 | car lease |
| Charisse Lender | $300.00 | 2002-09-11 | photographer |
| Martha Peters | $300.00 | 2002-09-27 | election day - consultant |
| Marlon Billups | $300.00 | 2002-08-22 | fund raising - entertainment |
| Spirit of South Shore | $300.00 | 2002-07-10 | community relations |
| Neighbor's Eve | $250.00 | 2002-11-23 | advertisement |
| Charisse Lender | $250.00 | 2002-07-01 | photographer |
| SBC | $246.60 | 2002-12-11 | telephone |
| Dell Financial Services | $244.96 | 2002-07-10 | equipment - purchase |
| Dell Financial Services | $238.14 | 2002-11-14 | equipment lease |
| Digital Alternative | $234.83 | 2002-08-29 | phones |
| Dell Financial Services | $234.71 | 2002-09-05 | equipment - purchase |
| Dell Financial Services | $233.14 | 2002-12-11 | equipment lease |
| Monarch Chairs | $230.00 | 2002-09-25 | office equipment |
| Cellware | $227.66 | 2002-09-25 | supplies |
| Walmart | $227.54 | 2002-10-16 | gifts |
| AKARama | $225.00 | 2002-08-05 | promotional items |
| Dell Financial Services | $221.32 | 2002-08-01 | equipment - purchase |
| Office Depot | $212.00 | 2002-10-30 | office supplies |
| NAPPA | $200.00 | 2002-08-14 | community relations |
| Jeese Owens Foundation | $200.00 | 2002-11-12 | community relations |
| AT & T | $199.35 | 2002-10-16 | telephone |
| LaSalle Flowers | $197.44 | 2002-10-16 | gifts |
| Cellware | $196.97 | 2002-09-25 | supplies |
| Standard Parking | $177.50 | 2002-07-30 | parking |
| Insurance Reveiw Services Inc | $165.00 | 2002-07-30 | fund raising - insurance |
| Hyde Park Neighborhood Club | $130.00 | 2002-11-12 | community relations |
| Jackson Harbor Grille | $126.17 | 2002-08-29 | entertainment |
| Office Depot | $124.26 | 2002-08-29 | copying |
| Dell Financial Services | $124.21 | 2002-08-05 | equipment - purchase |
| Dell Financial Services | $122.48 | 2002-10-16 | equipment - maintenance |
| Red's New Generation | $120.00 | 2002-07-30 | entertainment |
| Dell Financial Services | $110.66 | 2002-10-04 | equipment - purchase |
| Office Depot | $102.00 | 2002-11-23 | cellular phone bill |
| Hyde Park Neighborhood Club | $100.00 | 2002-08-01 | community relations |
| Postmater | $90.00 | 2002-10-10 | postage |
| Red's New Generation | $88.00 | 2002-09-25 | entertainment |
| LaSalle Flowers | $87.56 | 2002-08-29 | courtesy |