Semiannual

Filed Doc ID: 264163 | Committee: Citizens for Carrie M Austin-Alderman 34th Ward

Document Information

Filed Date2004-01-12
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages9

Receipts (46 | $18,150.00)

DonorAmountDateDescription
Genoa Trucking Company $1,000.00 2003-07-31
Genoa Trucking $1,000.00 2003-07-31
E.J. Brownlee Transporation $1,000.00 2003-08-04
Bernard Hollander $1,000.00 2003-08-04
Westbrook Capital Inc. $800.00 2003-07-31
Betty Smith $600.00 2003-08-02
Sheldon Liquors $500.00 2003-07-31
Lorraine Broyle $500.00 2003-08-04
Jackie Butler $500.00 2003-07-31
Michael Harrington $500.00 2003-08-02
James McHugh Constrtuction $500.00 2003-08-03
Eddie Laramore $500.00 2003-08-02
Linda Construction $500.00 2003-08-02
Raymond McBride $500.00 2003-08-02
David Moore $500.00 2003-07-31
Morgan Harbourn Operating $500.00 2003-08-04
Wesley Thompson $500.00 2003-08-04
Friends Of Roberts Rita $500.00 2003-08-02
Richard Hoffman Corporation $400.00 2003-08-04
Hardy Corporation $400.00 2003-08-04
Constance Carroll $400.00 2003-07-31
Hard Rock Construction $300.00 2003-08-03
Ruffday Enterprises $300.00 2003-08-04
Children's Center $300.00 2003-08-02
Environmental Design $300.00 2003-08-02
Willie Carter $300.00 2003-08-03
Larry Garnett $250.00 2003-08-04
Charles Lewis $200.00 2003-08-03
Keith Brock $200.00 2003-08-02
Billy Williams $200.00 2003-08-03
Chicago And Northeast Ill District Council Of Carpenter $200.00 2003-08-02
Chicago Fferation Of Labor $200.00 2003-08-04
Pullman Bank $200.00 2003-08-02
Highland Bank $200.00 2003-07-31
Faith Temple Corptic Church $200.00 2003-08-03
Nelvia Brady $200.00 2003-08-03
Evelyn Brownlee $200.00 2003-08-04
Christ Spiritual Way Of Truth $200.00 2003-08-02
Communtiy Learing Center $200.00 2003-08-04
D & S midwest Construction co. $200.00 2003-07-31
Garland Smith $200.00 2003-08-03
Curard Buchanan $200.00 2003-08-02
Spathies Construction $200.00 2003-08-02
Jeronne Johnson $200.00 2003-08-02
Local Union 134 International Brotherhood Of Electrical $200.00 2003-08-02
George Kerby $200.00 2003-08-03

Expenditures (16 | $19,302.28)

PayeeAmountDatePurpose
Martinique Banquet Hall $13,050.00 2003-08-05 Fundrasing/Banquet Hall
SUV LImo Services $1,500.00 2003-07-21 Limo Service For Senior/ MInisters
TT Data Direct $630.50 2003-07-21 Communciates Books
U.S. Postal Service $600.00 2003-07-21 Stamps
Standing Parking $532.00 2003-10-22 parkings
Pierce Adwards $495.20 2003-07-21 Adwards
Standard Parking $355.00 2003-07-21 Parking
Pitney Bowens $348.66 2003-08-05 Stamps
Nextel $300.00 2003-10-22 Phones
Landis William $250.00 2003-07-21 DJ
Flowers Unlimited $247.94 2003-07-21 Flowers
Auburns Mechanical Heating $245.00 2003-07-21 Heating
Nextel $200.00 2003-08-04 Phones
Paulette Corner $200.00 2003-10-22 Office Work
Expanets $177.00 2003-07-21 Rental
Dept Of Water $170.98 2003-08-03 Water