Semiannual

Filed Doc ID: 265774 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2004-01-28
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages11

Receipts (41 | $17,455.00)

DonorAmountDateDescription
DL3 Realty LP $2,500.00 2003-07-03
DL3 Realty LP $2,500.00 2003-07-03
WINDY CITY MFG CO INC $1,500.00 2003-07-10
ALVIN BELL $1,200.00 2003-11-07
ADVANCE COMPUTER TECHNICAL GROUP $1,000.00 2003-11-07
WAIL A ZIYAD $750.00 2003-09-05
WAIL A ZIYAD $750.00 2003-09-05
SOUTH HOLLAND ABC INC DBA ABC #38 $500.00 2003-09-05
DORIS LOMAX $500.00 2003-08-05
LEWIS POWELL $500.00 2003-08-05
LEWIS POWELL $350.00 2003-12-11
ADVANCE COMPUTER TECHNICAL GROUP $350.00 2003-12-10
HENRY MURPHY $350.00 2003-11-14
MARAGOS & MARAGOS LTD $350.00 2003-11-20
MAURICE JOHNSON $350.00 2003-12-10
CONSTRUCTION & GENERAL LABORERS-ED LEAGUE $250.00 2003-07-01
JOHN GARY $250.00 2003-10-02
JEWEL BUS COMPANY $250.00 2003-09-25
Aileen Mathew $250.00 2003-09-25
MCHUGH/RITEWAY JOINT VENTURE ACCT $250.00 2003-07-10
PINNACLE RESEARCH INC $250.00 2003-07-01
SHELIA RANKIN $250.00 2003-09-26
SHELDON $250.00 2003-07-01
CYNTHIA WATERS $250.00 2003-07-18
MARY KING $200.00 2003-09-24
LOCAL 73 - SEIU - B PAC ACCOUNT $200.00 2003-07-01
LILLYDALE PROGRESSIVE MB CHURCH $175.00 2003-12-06
VALERIA BROOME $160.00 2003-12-23
MARAGOS & MARAGOS LTD $150.00 2003-11-20
VANESSA CURRY $140.00 2003-11-09
ANTHONY SMITH $105.00 2003-12-11
WINDY CITY MFG CO INC $100.00 2003-09-25
MARY KING $80.00 2003-12-11
VANESSA CURRY $75.00 2003-09-29
Aileen Mathew $70.00 2003-12-10
ANTHONY SMITH $70.00 2003-12-11
CARLA FLOOD $70.00 2003-12-05
CARLA FLOOD $50.00 2003-09-26
VALERIA BROOME $50.00 2003-09-27
CARLA FLOOD $35.00 2003-12-03
CARLA FLOOD $25.00 2003-10-02

Expenditures (59 | $39,192.94)

PayeeAmountDatePurpose
CONSOLIDATED PRINTING $8,054.12 2003-07-01 DIRECT MAILING
HARAMBEE HOUSE-DUSTIES $4,540.45 2003-12-11 CHRISTMAS PARTY
ATTORNEY JAMES NALLY $3,283.60 2003-07-01 legal fees
CONSOLIDATED PRINTING $1,832.03 2003-07-01 FUNDRAISER - INVITATIONS
HAYMARKET GROUP $1,631.25 2003-07-01 FUNDRAISER FEE
AMERITECH $1,444.92 2003-09-15 TELEPHONE BILL
FORD CREDIT $1,373.78 2003-11-14 LEASE PAYMENT - BY TELEPHONE
FORD CREDIT $1,373.78 2003-11-24 TRUCK PAYMENT
ELECT $1,350.00 2003-07-11 WARD ADDRESS INFORMATION
FORD CREDIT $1,325.86 2003-09-12 LEASE PAYMENT - BY TELEPHONE
AMERITECH $1,221.25 2003-09-15 TELEPHONE BILL PAYMENT
ADVANCE COMPUTER TECHNICAL GROUP $1,000.00 2003-07-09 Contribution returned NSF
GLENWOOD BOWLING ALLEY $988.00 2003-09-26 FUNDRAISER BALANCE
MOO & OINK $750.00 2003-09-12 ANNUAL PICNIC AND PARADE
E-PAGE $620.00 2003-10-24 WEB-SITE
LEPRECAN PORTABLE RESTROOMS $540.00 2003-09-25 RESTROOMS FOR CARNIVAL
DESIGN AMERICOM $500.00 2003-07-01 FUNDRAISER - GRAPHICS
DEBRA ROBINSON $500.00 2003-11-20 CATER THANKSGIVING DINNER
RICHARD SHAY T-SHIRTS $396.00 2003-09-03 PICNIC T-SHIRTS
SAMS CLUB $365.62 2003-11-17 SENIORS THANKSGIVING DINNER
TORNADO -WVAZ - RADIO PERSONALITY $350.00 2003-09-06 MC - PICNIC AND PARADE
PITNEY BOWES $313.90 2003-08-08 postage
MONARCH AWARD $300.00 2003-11-14 DONATION
CANON FINANCIAL SERVICES $300.00 2003-11-12 MAINTENANCE AGREEMENT
HARAMBEE HOUSE-DUSTIES $300.00 2003-11-18 CHRISTMAS PARTY DONATION
PITNEY BOWES $281.28 2003-08-04 POSTAGE MACHINE FEE
MINUTE MAID MAINTENANCE $280.00 2003-08-20 OFFICE MAINTENANCE
MINUTE MAID MAINTENANCE $280.00 2003-07-23 OFFICE MAINTENANCE
AMERITECH $277.93 2003-08-26 TELEPHONE BILL
AMERITECH $277.93 2003-08-25 CAMPAIGN TELEPHONE BILL
SYSTEMS PARKING $260.00 2003-08-22 ALDERMAN'S PARKING
SYSTEMS PARKING $260.00 2003-12-17 ALDERMAN'S PARKING
VIKING OFFICE PRODUCTS $241.67 2003-12-18 PAYMENT FOR PICNIC SUPPLIES
DOUGLAS GARDNER $200.00 2003-12-11 D J CHRISTMAS GATHERING
METROCALL $170.17 2003-08-21 PAGING SERVICE
SAMS CLUB $168.04 2003-07-23 office supplies
TONY BENNETT $150.00 2003-09-26 FUNDRAISER - BOWLING DJ
VALERIA BROOME $150.00 2003-11-28 NSF CHECK
ULTRA FOODS $149.59 2003-09-16 REPAST - PHILLIP LEATHERMAN
STATE FARM - WINFRED WALKER $129.81 2003-12-26 VEHICLE INSURANCE
STATE FARM - WINFRED WALKER $129.81 2003-11-25 VEHICLE INSURANCE
STATE FARM - WINFRED WALKER $129.81 2003-10-27 VEHICLE INSURANCE
STATE FARM - WINFRED WALKER $129.81 2003-09-25 VEHICLE INSURANCE
STATE FARM - WINFRED WALKER $129.81 2003-08-26 VEHICLE INSURANCE
SAMS CLUB $125.30 2003-11-20 SENIORS THANKSGIVING DINNER
SAMS CLUB $109.19 2003-09-26 BOWLING FUNDRAISER
GLENWOOD BOWLING ALLEY $100.00 2003-08-06 FUNDRAISER DEPOSIT
SAMS CLUB $68.72 2003-09-05 BACK TO SCHOOL PICNIC AND PARADE
SAMS CLUB $61.43 2003-11-07 office supplies
TONY BENNETT $60.00 2003-09-06 DJ - BACK TO SCHOOL PICNIC AND PARADE