Semiannual

Filed Doc ID: 262219 | Committee: Citizens for Lightford

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages9

Receipts (9 | $6,520.77)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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