Final
Filed Doc ID: 262774 | Committee: Citizenry to Elect Willye B White
Document Information
| Filed Date | 2003-09-03 |
| Document Type | Final |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (27 | $24,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WILLYE B WHITE | $7,000.00 | 2003-01-05 | |
| LESTER ROSENBERG | $2,000.00 | 2003-02-19 | |
| WILLYE B WHITE | $2,000.00 | 2003-02-14 | |
| LEE & NANCY ROSENBEBRG | $2,000.00 | 2003-02-19 | |
| WILLYE B WHITE | $1,500.00 | 2003-02-14 | |
| NORMA ROSENBERG | $1,000.00 | 2003-02-19 | |
| JR'S PLAZA # 2 HOTEL | $1,000.00 | 2003-01-15 | |
| JR'S PLAZA HOTEL INC | $1,000.00 | 2003-01-15 | |
| RONALD L CHEZ | $1,000.00 | 2003-03-27 | |
| NICHOLAS & MAUREEN SAVAINO | $500.00 | 2003-02-06 | |
| NICHOLAS & MAUREEN SAVAINO | $500.00 | 2003-03-27 | |
| TEAMSTERS UNION LOCAL #727 | $500.00 | 2003-01-31 | |
| ROBERT & SUSAN MORRISON | $500.00 | 2003-03-27 | |
| WILLYE B WHITE | $500.00 | 2003-02-17 | |
| GARY R GORDON | $500.00 | 2003-03-27 | |
| CAROL P NORTON | $500.00 | 2003-01-13 | |
| BRADSHAW CONSTRUCTION/MGMT | $300.00 | 2003-02-05 | |
| THEODORE NETZKY | $250.00 | 2003-02-20 | |
| FIFTY YARD LINE | $250.00 | 2003-03-26 | |
| ADVANCE EVENT GROUP | $250.00 | 2003-02-07 | |
| CHARLES SHERRLL II | $200.00 | 2003-03-27 | |
| MICHAEL MCDERMOTT | $200.00 | 2003-03-29 | |
| EDWARD WIMP | $200.00 | 2003-02-19 | |
| RUTH JOYNER | $200.00 | 2003-02-16 | |
| WILLIAM JONES | $200.00 | 2003-03-01 | |
| LORENZO CHEW | $200.00 | 2003-02-15 | |
| BLANTON T CANADY | $200.00 | 2003-02-04 |
Expenditures (60 | $32,654.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FULL HOUSE SIGHN INC | $4,000.00 | 2003-02-17 | POSTERS |
| ALLEN CURTIS GREEN | $2,200.00 | 2003-02-14 | ADVRT'G CONSULTANT |
| FULL HOUSE SIGHN INC | $1,900.00 | 2003-01-22 | POSTERS |
| FRANZ PRINTING | $1,736.00 | 2003-03-07 | printing |
| FRANZ PRINTING | $1,736.00 | 2003-03-07 | POSTERS |
| CLEAR CHANNELL OUTDOOR SIGN | $1,036.00 | 2003-01-21 | BILLBOARD ADVRT'G |
| FULL HOUSE SIGHN INC | $1,000.00 | 2003-03-24 | YARD SIGNS |
| FRANZ PRINTING | $965.00 | 2003-01-11 | PRT'G FLYERS |
| FRANZ PRINTING | $964.00 | 2003-01-21 | PRINT'G |
| BERNARD CAMPBELL | $900.00 | 2003-01-06 | RENT |
| SCHOOL OF FILM | $900.00 | 2003-01-10 | CANVASSING |
| BERNARD CAMPBELL | $900.00 | 2003-02-28 | RENT |
| BERNARD CAMPBELL | $900.00 | 2003-01-28 | RENT |
| FRANZ PRINTING | $650.00 | 2003-01-26 | |
| THE PLAZA CLUZA | $650.00 | 2003-04-14 | FUND RAISER EXPENSE |
| FRANZ PRINTING | $650.00 | 2003-04-03 | BUTTONS |
| FRANZ PRINTING | $625.00 | 2003-01-23 | PRT'G FLYERS |
| FRANZ PRINTING | $625.00 | 2003-01-11 | PRINT'G |
| WGCI RADIO | $600.00 | 2003-03-14 | ADVRT'G |
| THEODORE FLOYD | $500.00 | 2003-01-06 | consulting |
| WBEE RADIO | $470.00 | 2003-03-25 | ADVRT'G |
| WVON RADIO | $459.00 | 2003-03-27 | ADVRT'G |
| SOUL SLATE | $400.00 | 2003-01-29 | ADVRT'G |
| SBC | $397.00 | 2003-03-21 | PHONE |
| FRANZ PRINTING | $370.00 | 2003-02-21 | PRINT'G |
| FRANZ PRINTING | $370.00 | 2003-02-12 | PRTG FLYERS |
| JEAN TURNER | $320.00 | 2003-01-06 | CLERICAL |
| JEAN TURNER | $295.00 | 2003-01-10 | CLERICAL |
| JEAN TURNER | $285.00 | 2003-01-30 | CLERICAL |
| JEAN TURNER | $285.00 | 2003-03-10 | CLERICAL |
| SBC | $277.00 | 2003-01-22 | PHONE |
| JEAN TURNER | $270.00 | 2003-02-14 | CLERICAL |
| JEAN TURNER | $267.00 | 2003-03-14 | CLERICAL |
| JEAN TURNER | $260.00 | 2003-02-28 | CLERICAL |
| PEOPLES GAS | $260.00 | 2003-01-21 | UTILITY |
| SBC | $257.00 | 2003-02-28 | PNONE |
| BLACK INKK ENT | $250.00 | 2003-01-30 | ADVRT'G |
| JEAN TURNER | $250.00 | 2003-03-21 | CLERICAL |
| JEAN TURNER | $250.00 | 2003-03-28 | CLERICAL |
| OFFICE MAX | $250.00 | 2003-01-21 | TABLES |
| PEOPLES GAS | $221.00 | 2003-03-18 | UTILITY |
| JEAN TURNER | $221.00 | 2003-02-07 | CLERICAL |
| JEAN TURNER | $210.00 | 2003-01-21 | CLERICAL |
| JEAN TURNER | $210.00 | 2003-01-27 | CLERICAL |
| JEAN TURNER | $210.00 | 2003-02-21 | CLERICAL |
| HINCKLEY SPRINGS | $207.00 | 2003-01-26 | WATER |
| SBC | $204.00 | 2003-04-04 | PHONE |
| GREGORY BROWN | $200.00 | 2003-02-14 | CANAVASSER |
| PEOPLES GAS | $199.00 | 2003-02-21 | UTILITY |
| COM ED | $167.00 | 2003-01-22 | UTILITY |