Semiannual
Filed Doc ID: 262219 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 9 |
Receipts (9 | $6,520.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Westside Holistic Family Services Inc. | $1,000.00 | 2003-03-17 | |
| Cornerstone Residential Gr. LLC | $1,000.00 | 2003-03-17 | |
| Paramount Media Group | $1,000.00 | 2003-04-17 | |
| IHA | $1,000.00 | 2003-04-29 | |
| Renaissance Hospital Management | $1,000.00 | 2003-03-17 | |
| Hilton | $520.77 | 2003-03-17 | Refund of event deposit |
| Claude Porter | $500.00 | 2003-03-17 | |
| John M. Bacchus | $250.00 | 2003-03-17 | |
| Bernard Clay | $250.00 | 2003-04-17 |
Expenditures (45 | $20,278.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DAMAR Inc. | $1,250.00 | 2003-06-19 | Bookeeping |
| Kimberly Lightford | $1,160.89 | 2003-06-24 | Expense Reimbursement |
| Hilton | $1,129.75 | 2003-01-09 | Inaugural Event |
| Renaisance Hotel | $1,004.78 | 2003-04-15 | |
| DAMAR Inc. | $1,000.00 | 2003-06-19 | Financial Audit 1998 - 2002 |
| Myriam Aguayo | $750.00 | 2003-06-25 | Office Assistant |
| Hilton | $744.81 | 2003-01-07 | |
| Carla Johnson | $700.00 | 2003-06-23 | Office Manager |
| NICOR | $686.21 | 2003-03-31 | |
| Excalibur Night Club | $664.25 | 2003-06-04 | Semi Annual Fundraiser Venue |
| TC Tours | $653.00 | 2003-01-08 | |
| Carla Johnson | $640.00 | 2003-06-03 | |
| Lighford Family Reunion | $615.00 | 2003-06-05 | Sponsorship |
| Kimberly Lightford | $573.36 | 2003-01-01 | Expense Reimbursement |
| People for Peggy Moore Alexander | $500.00 | 2003-03-19 | Campaign Contribution |
| Wanda Sharp | $500.00 | 2003-03-30 | Office Work |
| State of Illinois | $476.00 | 2003-01-01 | Legislative Chair |
| Kimberly Lightford | $438.56 | 2003-05-23 | Expense Reimbursement |
| Kimberly Lightford | $438.56 | 2003-02-20 | Expense Reimbursements |
| St. Nicholas Apartments | $427.50 | 2003-05-14 | Rent in Springfield |
| St. Nicholas Apartments | $427.50 | 2003-04-14 | Rent in Springfield |
| St. Nicholas Apartments | $427.50 | 2003-03-14 | Rent - Springfield |
| Gently Used Office Furniture | $404.88 | 2003-01-17 | |
| PLCCA-ACT Inc. | $400.00 | 2003-06-09 | |
| Terry Furman Photography | $385.00 | 2003-05-16 | |
| Tracy Bradley | $350.00 | 2003-06-26 | |
| I Like Ike | $300.00 | 2003-01-23 | |
| Emma M. Mitts | $300.00 | 2003-02-22 | |
| Tracy Bradley | $300.00 | 2003-02-11 | Office Work |
| K. Limited | $261.80 | 2003-01-14 | |
| Kimberly Lightford | $219.28 | 2003-01-02 | Expense Reimbursement |
| Myriam Aguayo | $200.00 | 2003-03-10 | Office Assistant |
| Gary Well for Maywood | $200.00 | 2003-03-22 | |
| Myriam Aguayo | $200.00 | 2003-01-01 | Office Assistant |
| Myriam Aguayo | $200.00 | 2003-03-17 | Office Assistant |
| Myriam Aguayo | $200.00 | 2003-03-31 | Office Assistant |
| Myriam Aguayo | $200.00 | 2003-04-11 | Office Assistant |
| Carla Johnson | $200.00 | 2003-06-05 | Reimbursement for cell phone |
| QuickPrint | $190.00 | 2003-06-04 | Fundraiser Invitaions |
| Boys & Girls Club | $180.00 | 2003-03-07 | |
| Garlmann | $107.16 | 2003-03-13 | office supplies |
| Versizon Wireless | $97.13 | 2003-05-18 | |
| Versizon Wireless | $75.05 | 2003-03-25 | |
| Garlmann | $65.36 | 2003-02-14 | office supplies |
| Versizon Wireless | $34.89 | 2003-03-06 | Cell Phone Bill |