Semiannual

Filed Doc ID: 257919 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2003-04-10
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages24
AmendedYes

Receipts (148 | $106,800.00)

DonorAmountDateDescription
Mays Byrd & Associates P. A. $5,000.00 2002-10-24
Developers INC. $2,500.00 2002-10-22
Brinshore Development LLC $2,500.00 2002-10-24
John Stelter $1,500.00 2002-12-23
Davis Associates Managers LLC $1,500.00 2002-12-23
The Michaels Development Co. $1,500.00 2002-10-30
Kimball Hill Homes $1,500.00 2002-12-23
M G M Construction Co. Inc. $1,500.00 2002-12-23
All Chicago L. L. C $1,500.00 2002-12-23
Diane Hill $1,500.00 2002-12-23
Michelle Whitaker $1,500.00 2002-10-18
Robert McGhee $1,500.00 2002-12-23
Jamar Davis Sr. $1,500.00 2002-10-18
David Hill $1,500.00 2002-12-23
Oliver Fifer $1,500.00 2002-10-30
Speedy Redi-Mix $1,500.00 2002-09-23
Brian Loftus $1,500.00 2002-12-23
Indiana Manor Townhomes L P $1,500.00 2002-10-22
Johnson & Lee LTD $1,250.00 2002-12-23
Brown & Momen Inc $1,000.00 2002-09-26
Lethe Services LLC $1,000.00 2002-10-18
Otto Houston $1,000.00 2002-09-26
1600 Investment Group LTD $1,000.00 2002-09-23
Kylands Inc. $1,000.00 2002-10-18
Marikay Hegarty $1,000.00 2002-10-18
11 in One Contractors $1,000.00 2002-09-23
Acorn Development Services Inc. $1,000.00 2002-10-18
Kylands Inc. $1,000.00 2002-11-02
Davis Associates Managers LLC $1,000.00 2002-10-18
AA Midwest Rebuilders Suppliers Inc. $1,000.00 2002-09-23
Larry Huggins $1,000.00 2002-09-23
Chevy Chase Rehabilitation Center $1,000.00 2002-10-18
Daniel Walsh $1,000.00 2002-12-23
Illinois Equity Fund Inc. $1,000.00 2002-12-17
Fifth Generation Development $1,000.00 2002-10-15
All Chicago L. L. C $1,000.00 2002-10-18
David Weigand $1,000.00 2002-10-18
David Fields $1,000.00 2002-10-15
Roman Realty Group Inc. $1,000.00 2002-10-18
Firman Community Services $1,000.00 2002-10-09
Charles Hollley $1,000.00 2002-10-18
Leslie Gatton $1,000.00 2002-10-22
Roman & Roman Development Co. LLC $1,000.00 2002-10-18
J. E. Matanky $1,000.00 2002-10-18
Andres Schcolnik $1,000.00 2002-10-18
LE-NA Enterprises $1,000.00 2002-09-23
Mesa Development LLC $1,000.00 2002-12-23
Ibrahim Shihadeh $1,000.00 2002-10-18
Loeb Equiipment & Appraisal Co. $1,000.00 2002-09-23
Richard Mays $1,000.00 2002-09-23

Expenditures (98 | $89,170.29)

PayeeAmountDatePurpose
Forest Printing Co. $9,330.00 2002-12-23 printing
Clear Channel Outdoor Advertising $8,245.00 2002-12-21 Advertising
Washington Daniel Advertising $7,000.00 2002-10-19 campaign advertising expense
Washington Daniel Advertising $4,110.05 2002-12-04 advertising
Janco Promotional Products $3,984.47 2002-09-19 gifts/promotional items
Forest Printing Co. $3,815.00 2002-11-20 printing
John Mobley $2,465.00 2002-10-18 fund raising - food
Forest Printing Co. $2,280.00 2002-12-10 printing
Forest Printing Co. $2,145.00 2002-10-25 printing
Forest Printing Co. $2,108.00 2002-09-18 printing
Chicago Addressing & Merchants Co. $2,055.81 2002-08-30 mailing
Forest Printing Co. $1,910.00 2002-12-11 printing
Janet Rowland $1,400.00 2002-12-21 campaign expense-contractural
Washington Daniel Advertising $1,360.00 2002-11-27 advertising
Chicago Addressing & Merchants Co. $1,245.00 2002-10-28 mailing
Direct Sound Audio $1,200.00 2002-09-20 audio/fundraising event
Janco Promotional Products $1,106.18 2002-12-24 promotional items
AAA Rental System $1,046.50 2002-10-23 fundraising supplies
Best Buy $1,008.36 2002-09-05 equipment - purchase
Postmaster $934.19 2002-10-28 postage
Postmaster $934.19 2002-08-30 postage
DJT Publishing Co. $900.00 2002-09-20 ad - newspaper
Janco Promotional Products $856.74 2002-11-15 promotional items
Forest Printing Co. $850.00 2002-11-13 printing
Captains Hard Times Restaurant $731.88 2002-09-09 fund raising - food
Direct Sound Audio $710.00 2002-10-24 fund raising - entertainment
SBC Ameritech $709.94 2002-10-24 telephone
Gimel Tillman $700.00 2002-08-16 school health fair coordinator
SBC Ameritech $664.99 2002-11-15 telephone
SBC Ameritech $609.83 2002-07-26 telephone
Leo's Metropolitan Florist $608.78 2002-08-12 flower service
Pearletha Foster Botique $600.00 2002-08-16 clothing expense
SBC Ameritech $599.09 2002-12-17 telephone
SBC Ameritech $587.33 2002-08-19 telephone
SBC Ameritech $578.14 2002-09-13 telephone
SBC Ameritech $544.90 2002-07-02 telephone
V. W. Shannon Insurance Co. $540.00 2002-10-17 insurance
Added Incentives $537.60 2002-09-19 gifts/promotional items
Alfred M. Davis $525.00 2002-11-20 office rent
Alfred M. Davis $525.00 2002-12-03 office rent
Alfred M. Davis $525.00 2002-12-24 office rent
Alfred M. Davis $525.00 2002-07-02 ofice rent
Alfred M. Davis $525.00 2002-08-07 office rent
Alfred M. Davis $525.00 2002-09-22 office rent
Alfred M. Davis $525.00 2002-09-23 office rent
Alfred M. Davis $525.00 2002-10-01 office rebt
Ellison Plumbing & Mechanical $510.00 2002-12-04 furnace repair
Party Linens $503.22 2002-10-16 fundraising expense
A T & T $484.52 2002-07-02 telephone
A T & T $451.06 2002-08-19 telephone