Semiannual

Filed Doc ID: 248023 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages17

Receipts (33 | $22,231.43)

DonorAmountDateDescription

Expenditures (115 | $58,457.19)

PayeeAmountDatePurpose
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