Semiannual

Filed Doc ID: 257809 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2003-04-04
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages23
AmendedYes

Receipts (71 | $58,445.13)

DonorAmountDateDescription
S & S FASHIONS $200.00 2002-09-20
115TH ST CURRENCY EXCHANGE $200.00 2002-10-28
TETRA TECH CONSULTING & REMEDIATION INC $200.00 2002-10-18
CYNTHIA WATERS $200.00 2002-10-22
WILDWOOD TERRACE COMMUNITY $200.00 2002-10-22
AA CITGO STATION INC $200.00 2002-07-24
CITIZENS FOR HOULIHAN $200.00 2002-10-31
COMM TO EL JAMES FITZ SMITH $200.00 2002-10-09
CAL HARBOR RESTAURANT $200.00 2002-10-21
FRIENDS FOR AVILA $200.00 2002-10-31
AA CITGO STATION INC $150.00 2002-09-05
WILDWOOD TERRACE COMMUNITY $150.00 2002-11-07
BASS FURNITURE $150.00 2002-12-07
MIDWEST MIDWAY CARNIVAL $123.00 2002-07-31
JOANN JONES $100.00 2002-10-16
JOANN JONES $100.00 2002-11-22
NINA THURMAN $75.00 2002-12-10
NINA THURMAN $75.00 2002-12-10
JOANN JONES $75.00 2002-12-12
BASS FURNITURE $50.00 2002-10-27
PHILLIP LEATHERMAN $50.00 2002-12-12

Expenditures (131 | $50,647.77)

PayeeAmountDatePurpose
DOUGLAS GARDNER $200.00 2002-12-12 D J CHRISTMAS GATHERING
ELITE RENTAL INC $181.43 2002-09-06 TRUCK RENTAL FOR PICNIC
SILVESTRI PRINTING $180.00 2002-10-11 FUNDRAISER INVITATIONS
COACH ONE $155.00 2002-09-30 SENIORS TRANSPORTATION
E-PAGE $148.85 2002-07-15 WEB-SITE
OFFICE DEPOT $139.09 2002-10-28 office supplies
METROCALL $131.76 2002-07-20 PAGING SERVICE
OFFICE DEPOT $127.79 2002-11-13 office supplies
STATE FARM INSURANCE $127.40 2002-08-27 TRUCK INSURANCE - AUTOMATIC WITHDRAWAL
STATE FARM INSURANCE $127.40 2002-09-25 TRUCK INSURANCE - AUTOMATIC WITHDRAWAL
STATE FARM INSURANCE $126.30 2002-07-24 TRUCK INSURANCE - AUTOMATIC WITHDRAWAL
SAMS CLUB $120.46 2002-11-15 SENIORS THANKSGIVING DINNER
ICY DYANNE $100.00 2002-11-23 ELECTION DAY FOOD CATERER
ICY DYANNE $100.00 2002-11-23 ELECTION DAY FOOD CATERER
SAMS CLUB $95.21 2002-08-07 office supplies
SAMS CLUB $93.60 2002-11-04 ELECTION DAY EXPENSES
LESCO $84.37 2002-11-20 SENIORS THANKSGIVING DINNER SUPPLIES
ULTRA FOODS $83.80 2002-11-01 VOLUNTEERS LUNCH
SAMS CLUB $80.24 2002-09-10 office supplies
SAMS CLUB $74.88 2002-11-20 SENIORS THANKSGIVING DINNER
SAMS CLUB $71.27 2002-10-12 office supplies
WILLIE STEELE $70.00 2002-09-04 OFFICE MAINTENANCE
OLD FASHIONED DONUTS $69.92 2002-12-18 VOLUNTEER BREAKFAST
ULTRA FOODS $66.94 2002-10-25 VOLUNTEERS LUNCH
METROCALL $58.71 2002-11-16 PAGING SERVICE
OLD FASHIONED DONUTS $54.96 2002-11-02 VOLUNTEER BREAKFAST
OLD FASHIONED DONUTS $54.96 2002-10-26 VOLUNTEER BREAKFAST
OLD FASHIONED DONUTS $54.96 2002-10-26 VOLUNTEER BREAKFAST
SAMS CLUB $54.35 2002-08-13 FILM FOR PICNIC
WILLIE STEELE $50.00 2002-09-09 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-07-11 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-08-13 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-07-23 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-08-06 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-07-30 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-08-20 OFFICE MAINTENANCE
WILLIE STEELE $50.00 2002-08-27 OFFICE MAINTENANCE
E-PAGE $49.95 2002-09-03 WEB-SITE
ULTRA FOODS $44.51 2002-12-18 COORDINATORS DINNER
ULTRA FOODS $44.51 2002-12-19 THANK YOU GATHERING ELECTION DAY VOLUNTEERS
SAMS CLUB $42.84 2002-09-10 FILM FOR PICNIC
ULTRA FOODS $39.76 2002-10-05 VOLUNTEERS LUNCH-SHANNA
WILLIE STEELE $35.00 2002-12-14 OFFICE MAINTENANCE
SAMS CLUB $35.00 2002-08-08 VOLUNTEERS LUNCH
WILLIE STEELE $35.00 2002-07-02 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2002-07-05 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2002-07-09 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2002-07-12 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2002-09-13 OFFICE MAINTENANCE
WILLIE STEELE $35.00 2002-09-17 OFFICE MAINTENANCE