Semiannual

Filed Doc ID: 274881 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2004-07-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13
AmendedYes

Receipts (26 | $13,700.00)

DonorAmountDateDescription
ALBERT DADA $5,000.00 2002-12-30
N.W. FOOD & LIQUOR INC. $1,000.00 2002-11-20
EMMA MITTS $1,000.00 2002-12-20
O D BUILDERS $1,000.00 2002-12-09
F.H PASCHEN /S.N. NIELSEN & ASSOCIATES $500.00 2002-07-02
CITY SPORTS ON CENTRAL $500.00 2002-08-24
CITY SPORTS ON CENTRAL $500.00 2002-08-24
CHANG'S AUTO BODY REPAIR & SALES $500.00 2002-11-20
GURU HEALTH FOOD INC $300.00 2002-09-16
GURU HEALTH FOOD INC $300.00 2002-09-16
METROPOLITAN FAMILY SERVICES $250.00 2002-08-22
METROPOLITAN FAMILY SERVICES $250.00 2002-08-22
SAMUEL GRIFFIN $200.00 2002-08-27
FREINDS OF DON HARMOND $200.00 2002-10-31
ELVIN E. CHARITY $200.00 2002-09-25
DUNNING PROPERTIES LTD $200.00 2002-07-19
ELVIN CHARITY $200.00 2002-09-25
WALGREENS $200.00 2002-07-25
WALGREENS $200.00 2002-08-19
SAMUEL L. GRIFFIN & PATRICIA L. GRIFFIN $200.00 2002-08-27
TELZA WELDING $200.00 2002-07-20
THE BUYER'S MARKET $200.00 2002-11-17
UNIKO EQUIPMENT INC $200.00 2002-07-23
UNIKO EQUIPMENT INC $200.00 2002-07-23
P.J DISCOUNT BEAUTY SUPPLY $100.00 2002-09-16
P.J DISCOUNT BEAUTY SUPPLY $100.00 2002-09-16

Expenditures (87 | $22,284.63)

PayeeAmountDatePurpose
TRAVIS REALTY $1,150.00 2002-12-31 headquarters - rent
CASH $1,000.00 2002-11-04 election day - expenses
EMMA MITTS $1,000.00 2002-08-22 loan repayment - partial
EMMA MITTS $1,000.00 2002-09-04 loan repayment - partial
EMMA MITTS $1,000.00 2002-10-08 loan repayment - partial
JEWELS FOODS $590.00 2002-11-26 community relations
TRAVIS REALTY $575.00 2002-09-04 headquarters - rent
TRAVIS REALTY $575.00 2002-11-01 headquarters - rent
TRAVIS REALTY $575.00 2002-11-25 headquarters - rent
TRAVIS REALTY $575.00 2002-07-01 headquarters - rent
TRAVIS REALTY $575.00 2002-08-05 headquarters - rent
TRAVIS REALTY $575.00 2002-10-06 headquarters - rent
CYBERCYCLE INC $550.00 2002-10-08 computer - purchase
EQUATIN MANAGEMENT SOLUTUION $500.00 2002-08-19 accounting fees
GMAC $468.91 2002-12-16 CAR PAYMENT
GMAC $468.91 2002-12-27 CAR PAYMENT
MAS ENTERPRISES $400.00 2002-08-21 community relations
AMERITECH $400.00 2002-12-27 utilities
CONGREGATION MITA INC. $400.00 2002-11-15 community relations
ANIMAL RENTAL INC. $395.00 2002-08-24 fund raising - entertainment
SAMS CLUB $387.56 2002-08-24 community relations
MAS ENTERPRISES $370.00 2002-08-23 community relations
CANON FINANCIAL SERVICE $350.00 2002-12-16 equipment - purchase
AMERITECH $348.98 2002-12-16 telephone
SANITATION SERVICE INC. $343.00 2002-08-24 community relations
ALLSTATE INC-6220467850419 $318.17 2002-12-16 insurance
COLEMAN'S BBQ $313.00 2002-12-23 fund raising - food
Westside Softball Organization-Johnny Burnett $311.00 2002-07-25 community relations
JAMES DANIEL/KOKO THE CLOWN $300.00 2002-08-24 community relations
WAL-MART $288.47 2002-07-20 community relations
EQUATIN MANAGEMENT SOLUTUION $275.00 2002-11-22 accounting fees
TARGET $264.51 2002-08-22 community relations
JEWELS FOODS $260.00 2002-11-27 community relations
PROGESS PRINTING CORP. $250.00 2002-09-16 printing
AUSTIN VOICE $250.00 2002-10-18 ad - newspaper
CANON FINANCIAL SERVICE $250.00 2002-11-26 equipment - purchase
MAHOGANY GRAPHIC $226.00 2002-08-09 office supplies
FUNNY LITTLE PEOPLE ENTERPRISES $225.00 2002-08-24 fund raising - entertainment
MORETTI'S BANQUET HALL $225.00 2002-08-01 fund raising - hall rental
CINGULAR WIRELESS $220.00 2002-12-27 telephone
MAHOGANY GRAPHIC $178.00 2002-11-04 election day - expenses
SAMS CLUB $176.85 2002-08-23 community relations
SAMS CLUB $176.02 2002-07-19 fund raising - food
WAL-MART $172.49 2002-07-20 community relations
AMERITECH $169.00 2002-07-01 telephone
AMERITECH $167.72 2002-08-05 telephone
WAL-MART $159.51 2002-07-20 community relations
Gabiel Enterprises $158.75 2002-08-14 community relations
AUSTIN VOICE $154.50 2002-12-06 ad - newspaper
OFFICE DEPOT $150.00 2002-11-25 office supplies