Semiannual

Filed Doc ID: 272621 | Committee: Citizens for Action

Document Information

Filed Date2004-03-11
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages17
AmendedYes

Receipts (91 | $78,450.00)

DonorAmountDateDescription
Tactical Security Consultants Inc. $5,000.00 2003-10-23
Cecil Butler $3,500.00 2003-07-25
Ph.D Electronics Inc. $3,000.00 2003-10-24
Khalil H. Khalil $2,500.00 2003-12-09
A&D Food Market $2,500.00 2003-10-25
Dahleh Brothers $2,500.00 2003-12-08
Ph.D Electronics Inc. $2,500.00 2003-12-09
Supernik $2,000.00 2003-10-24
Harrison & Lois Steans $1,500.00 2003-10-06
Daniel Garcia $1,500.00 2003-10-07
James Buik $1,500.00 2003-10-22
Ph.D Electronics Inc. $1,500.00 2003-09-11
Tactical Security Consultants Inc. $1,500.00 2003-07-01
A&D Food Market $1,500.00 2003-10-18
Cecil Butler $1,500.00 2003-08-15
Gardner Asphalt Corporation $1,500.00 2003-09-24
Cecil Butler $1,500.00 2003-10-21
Speedy Redi-Mix Inc $1,500.00 2003-11-05
Violetas Plan Development & License Exp $1,500.00 2003-10-24
Kasim Saleh $1,000.00 2003-10-21
Solid Gold Food & Liquor Inc. $1,000.00 2003-12-12
Bonheur Realty Services Corp $1,000.00 2003-10-23
Violetas General Contractors $1,000.00 2003-10-24
Ph.D Electronics Inc. $1,000.00 2003-08-13
Wesles Real Estate Inc $1,000.00 2003-12-09
Lewis Powell $1,000.00 2003-10-24
G.F. Venture Inc. $1,000.00 2003-08-28
John Bonds $1,000.00 2003-09-09
Bonheur Development Corp. $1,000.00 2003-07-09
Victor Sign Corp. $1,000.00 2003-09-25
Kalid Baste $1,000.00 2003-12-09
El Burrito Feliz Corp $1,000.00 2003-12-08
Samuel Builders Inc $1,000.00 2003-12-04
Century 21 Boardwalk $1,000.00 2003-11-13
Mako Properties Inc $1,000.00 2003-11-03
Supernik $1,000.00 2003-10-16
The RM Group LLC $1,000.00 2003-07-28
AMZ Enterprise Inc $1,000.00 2003-10-21
Magazine Professional Services Inc $1,000.00 2003-10-21
Cermak Citgo Inc $1,000.00 2003-10-30
G.F. Venture Inc. $1,000.00 2003-07-29
Chicago Association of Realtors $750.00 2003-10-02
Brunt Bros. Transfer Inc. $600.00 2003-10-24
Pamela Hallett $500.00 2003-10-23
Ribbon Webbing Corp $500.00 2003-07-01
Pars ice Cream Company $500.00 2003-07-31
Builders Chicago Corporation $500.00 2003-09-23
Mountain I Inc $500.00 2003-09-23
Julio Mendez $500.00 2003-10-15
James & Kathryn Wolff $500.00 2003-10-20

Expenditures (75 | $55,523.65)

PayeeAmountDatePurpose
Kolin Court Apts. $6,400.00 2003-11-07 office rent
Ward Communications $5,000.00 2003-07-10 flyer-layout-mailing
Ward Communications $5,000.00 2003-11-24 flyer layout-mailing setup
Chicago Party Rental $3,423.50 2003-08-13 tents for fest
True-Line Auto $1,708.83 2003-11-10 reimburse J. Mitchell for truck repairs
Sisters By Choice $1,623.00 2003-08-15 catering
Kolin Court Apts. $1,600.00 2003-08-20 office rent
United States Post Office $1,480.00 2003-09-05 postage stamps
United States Post Office $1,480.00 2003-11-20 postage stamps
United States Post Office $1,480.00 2003-10-08 postage stamps
Nextel $1,449.11 2003-10-14 phone service
ABC Floats $1,200.00 2003-08-15 floats for parade
U-Haul $1,200.00 2003-11-10 reimburse J. Mitchell for van rentals
Nextel $1,194.07 2003-12-15 phone service
Ameritech $1,047.59 2003-10-23 phone bill
Ameritech $1,043.42 2003-12-02 phone bill
Pickett Johnson Funeral Home $1,000.00 2003-10-10 donation to G. Chandler funeral
Com Ed $910.42 2003-11-24 light bill
Nextel $871.14 2003-09-30 phone service
GMAC $858.84 2003-12-24 car lease
GMAC $858.03 2003-09-30 car lease
Sisters By Choice $854.00 2003-10-24 catering
Eddie ONeal $850.00 2003-10-22 donation toward hm insurance
GMAC $780.03 2003-10-27 car lease
Peoples Gas $667.14 2003-12-15 gas bill
LepreCAN Portable Toilets $505.00 2003-08-15 portable toilets for fest
Luis Printing $503.00 2003-11-17 invitations flyers
WVON $500.00 2003-12-15 radio show
Pickett Johnson Funeral Home $500.00 2003-10-10 donation to G. Chandler funeral
Hinckley Springs $423.73 2003-11-24 water service
ADT Security Services $400.36 2003-11-04 alarm service
State Farm Insurance $382.47 2003-09-30 car insurance
Luis Printing $351.00 2003-09-08 invitations flyers
Gerald Taylor $324.50 2003-08-15 t-shirts
Johnny Burnett $324.50 2003-08-14 t-shirts
Personal Home Safety $310.11 2003-12-23 repair door latches
Office Max $310.00 2003-08-07 paper for fest flyers
10th District Police Station $300.00 2003-08-18 donation to police fund
Johnny Burnett $300.00 2003-08-07 t-shirts
Ed James $300.00 2003-11-04 dj services
Gerald Taylor $300.00 2003-08-11 t-shirts
Tayloe Glass Co. $253.84 2003-09-27 repair door glass
Mt. Ebenezer Missionary Church $250.00 2003-09-22 donation to anniversary
Mary Reed $250.00 2003-11-07 donation toward furnace repair
Office Max $237.50 2003-07-16 office supplies
United States Post Office $222.00 2003-09-17 postage stamps
Especially Yours $220.00 2003-08-25 gift baskets
Ebony Bus Charter $210.00 2003-09-17 bus rental
Especially Yours $210.00 2003-12-24 gift basket
Vogue Signs $200.00 2003-07-21 banners