Final
Filed Doc ID: 261987 | Committee: Friends of Howard Kenner
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Final |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 11 |
Receipts (25 | $13,420.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Johnett Jones | $2,000.00 | 2003-02-20 | |
| Howard Kenner | $1,608.00 | 2003-02-11 | |
| Pinnacle Research | $1,000.00 | 2003-02-11 | |
| kimberly Wash | $1,000.00 | 2003-02-27 | |
| Betty Carr | $1,000.00 | 2003-02-23 | |
| Howard Smith | $500.00 | 2003-02-20 | |
| Medley's Self Storage | $500.00 | 2003-02-20 | |
| Larvell Goodall | $500.00 | 2003-02-20 | |
| Citizens for Arthur Turner | $500.00 | 2003-02-20 | |
| Michael Fortin | $500.00 | 2003-02-11 | |
| Goodall Kenner and Associates | $500.00 | 2003-02-20 | |
| Jessie Knox | $500.00 | 2003-02-11 | |
| Dwight Kenner | $400.00 | 2003-02-05 | |
| Dwight Kenner | $365.00 | 2003-02-13 | |
| Otis Garner, Sr. | $300.00 | 2003-02-03 | |
| Moses Jones | $300.00 | 2003-02-05 | |
| Laura MiSweet | $300.00 | 2003-01-04 | |
| Gwen McEwen | $300.00 | 2003-01-07 | |
| Verizon Wireless | $232.34 | 2003-01-05 | refund |
| Laura MiSweet | $215.00 | 2003-02-24 | |
| Henry Gray | $200.00 | 2003-01-05 | |
| Top Value Food Plaza | $200.00 | 2003-01-28 | |
| Howard's Poly Clean | $200.00 | 2003-02-10 | |
| Jimmy Daniel | $200.00 | 2003-01-03 | |
| Jimmy Daniel | $100.00 | 2003-03-17 |
Expenditures (32 | $19,054.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Election Day Workers | $4,000.00 | 2003-02-25 | election day - expenses |
| SBC Ameritech | $2,000.00 | 2003-02-26 | telephone |
| U.S.Postal Service | $1,998.00 | 2003-02-11 | mailing |
| Political U.S.A. | $1,608.00 | 2003-02-11 | signs |
| Global Printing | $1,398.00 | 2003-02-10 | printing |
| Paper and Ink | $750.00 | 2003-02-19 | printing |
| Associates Triangle Associates | $710.00 | 2003-03-07 | headquarters - rent |
| Paper and Ink | $700.00 | 2003-01-09 | printing |
| SBC Ameritech | $636.00 | 2003-05-08 | telephone |
| Associates Triangle Associates | $551.94 | 2003-01-08 | headquarters - rent |
| Howard Kenner | $500.00 | 2003-04-15 | loan repayment - partial |
| Secretary of State | $344.00 | 2003-02-26 | promotional items |
| Prompt Tel Communications | $305.00 | 2003-01-09 | equipment - purchase |
| Global Printing | $300.00 | 2003-02-11 | printing |
| Howard Kenner | $300.00 | 2003-01-02 | loan repayment - partial |
| Ray Overton | $275.00 | 2003-01-08 | signs |
| Paulette Brown | $250.00 | 2003-04-15 | office supplies |
| SBC Ameritech | $248.00 | 2003-05-08 | telephone |
| SBC Ameritech | $247.63 | 2003-01-07 | telephone |
| Fast Signs | $217.00 | 2003-01-02 | signs |
| Lily White | $211.00 | 2003-01-27 | office supplies |
| Lily White | $211.00 | 2003-01-07 | office supplies |
| Lily White | $211.00 | 2003-04-21 | office supplies |
| Flowers Unlimited | $210.00 | 2003-01-07 | Flowers |
| Lisa Laird | $187.00 | 2003-03-01 | consulting |
| U.S.Postal Service | $185.00 | 2003-02-11 | postage |
| Paulette Brown | $150.00 | 2003-01-16 | office supplies |
| SBC Ameritech | $125.00 | 2003-02-10 | telephone |
| Paulette Brown | $87.00 | 2003-01-07 | office supplies |
| Paulette Brown | $70.00 | 2003-01-10 | office supplies |
| SBC Ameritech | $37.40 | 2003-01-27 | telephone |
| Paulette Brown | $31.75 | 2003-01-27 | office supplies |