Semiannual

Filed Doc ID: 249283 | Committee: Friends of Howard Kenner

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13

Receipts (33 | $30,311.42)

DonorAmountDateDescription
Howard Kenner $12,500.00 2002-09-15
Keith Thompson $4,000.00 2002-11-21
Howard Kenner $1,125.00 2002-09-27
Dwight Kenner $1,000.00 2002-09-03
Keith Thompson $1,000.00 2002-11-21
Charles Holley $1,000.00 2002-12-05
Laura Misweet $1,000.00 2002-12-05
Moses Jones $900.00 2002-11-28
Howard Kenner $775.00 2002-10-10
Lee Stephenson $600.00 2002-12-03
Howard Kenner $575.00 2002-09-12
AT&T $500.00 2002-11-27
Dwight Kenner $500.00 2002-11-13
Digby Detective Agency $500.00 2002-12-05
G. B. Property Management $500.00 2002-12-05
Kimberly Wash $500.00 2002-12-05
Howard Kenner $400.00 2002-11-20
Howard Kenner $260.00 2002-11-17
Howard Kenner $254.03 2002-09-21
Howard Kenner $238.50 2002-11-15
Howard Kenner $238.00 2002-08-30
Howard Kenner $207.20 2002-12-10
Illinois Mortgage Bankers PAC $200.00 2002-09-04
James Beckett $200.00 2002-12-05
Jolly Bussie $200.00 2002-12-04
Howard's Poly Clean $200.00 2002-11-29
Tyra Smith $200.00 2002-11-22
Rainbow Brite Laundromat $200.00 2002-11-21
Howard Kenner $175.00 2002-09-06
Howard Kenner $160.00 2002-09-09
Howard Kenner $111.00 2002-12-24
Howard Kenner $65.00 2002-09-11
Howard Kenner $27.69 2002-09-14

Expenditures (33 | $30,514.01)

PayeeAmountDatePurpose
Harvard University $12,500.00 2002-09-15 partial payment for political classes
Paper & Ink $4,500.00 2002-12-21 printing
Political U.S.A. $4,317.00 2002-12-15 signs
Associates Triangle Inc. $1,440.00 2002-12-07 headquarters - rent
ATA $1,125.00 2002-09-27 travel - air fare - candidate
McFoster Company $805.00 2002-12-16 headquarters - rent
ATA $775.00 2002-10-10 travel - air fare - candidate
ATA $575.00 2002-09-12 travel - air fare - candidate
Paper & Ink $400.00 2002-11-20 printing
Chicago Legends $300.00 2002-12-29 fund raising - hall rental
Howard Kenner $300.00 2002-12-17 loan repayment - partial
Dorothy's Restaurant $300.00 2002-10-02 meals
United States Postal Service $260.00 2002-11-17 postage
Elston Ace Hardware $254.03 2002-09-21 office supplies
SBC Ameritech $242.35 2002-12-18 telephone
ATA $238.50 2002-11-15 travel - air fare - candidate
ATA $238.00 2002-08-30 travel - air fare - candidate
J August Store $207.20 2002-12-10 printing
The Woodlawn organization $200.00 2002-08-01 donation
ATA $175.00 2002-09-06 travel - air fare - candidate
Ameritech $167.35 2002-09-20 Phone
Harvard Coop $160.00 2002-09-09 books
Home Depot $159.99 2002-12-29 equipment - purchase
Paulette Brown $150.00 2002-12-16 office supplies
Paper & Ink $130.00 2002-11-20 printing
Victoria Snow $125.00 2002-11-21 office supplies
Victoria Snow $125.00 2002-12-06 office supplies
United States Postal Service $111.00 2002-12-24 postage
Paulette Brown $74.00 2002-11-30 postage
Harvard Coop $65.00 2002-09-11 books
Paulette Brown $45.00 2002-09-28 Expense reimbursement
Paulette Brown $27.10 2002-10-26 office supplies
Paulette Brown $22.49 2002-11-15 office supplies