Semiannual

Filed Doc ID: 274883 | Committee: Citizens to Elect Emma Mitts

Document Information

Filed Date2004-07-14
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages10
AmendedYes

Receipts (32 | $19,650.00)

DonorAmountDateDescription
CONSTRUCTION GENERAL $1,500.00 2001-10-24
AT&T BROADBAND $1,500.00 2001-09-12
VIRGIL C. BRACKETT $1,500.00 2001-09-19
LAKIN GENERAL CORPORATION $1,500.00 2001-09-29
N.W. FOOD & LIQUOR INC. $1,000.00 2001-11-01
N.W. FOOD & LIQUOR INC. $1,000.00 2001-10-09
FRANK MCNUTT TRUST $1,000.00 2001-08-06
UBIKO EQUIPMENT INC. $1,000.00 2001-09-13
HOMEPORT REALTY MGMT $1,000.00 2001-10-30
JENNIFER K. KANG $1,000.00 2001-07-23
JOHN H. YOUNG $500.00 2001-09-08
AUGUSTA PIZZA & GRILL $500.00 2001-09-13
SAMUEL V.P. BANKS $500.00 2001-09-19
BARE BUILDEMY $500.00 2001-09-13
STEVEN B. BUZIL $500.00 2001-10-18
CHATHAM BEAUTY SUPPLY $500.00 2001-12-18
FUGA AUTO & BODY SALES INC $500.00 2001-09-11
I LIKE IKE CAMPAIGN $500.00 2001-09-13
JOS R. JONES FUNERAL HOME $500.00 2001-08-15
A. AFFETTO TRUCKING $400.00 2001-09-10
KENNETH R. MONTGOMERY $300.00 2001-12-18
BELMONTE LIQUORS $300.00 2001-10-11
HERMON BROWN $300.00 2001-09-13
BELMONTE LIQUORS $250.00 2001-12-14
KENNETH R. MONTGOMERY $200.00 2001-10-04
KOLAWOLE/RAINATU MUSA $200.00 2001-09-13
BERNARD/PATRICIA BURTON $200.00 2001-09-25
PLEASANT VALLEY BAPTIST CHURCH $200.00 2001-09-13
BELMONTE LIQUORS $200.00 2001-07-13
WELD TECH LTD $200.00 2001-09-12
CLARK GASKET CO. $200.00 2001-09-07
PAUL L. WILLIAMS $200.00 2001-09-25

Expenditures (38 | $18,433.16)

PayeeAmountDatePurpose
SARANECKI BROTHERS $1,450.00 2001-09-13 fund raising - hall rental
TRAVIS REALTY $1,185.00 2001-10-27 headquarters - rent
TRAVIS REALTY $1,150.00 2001-11-01 headquarters - rent
TRAVIS REALTY $1,150.00 2001-12-28 headquarters - rent
EMMA MITTS $1,000.00 2001-11-01 loan repayment - partial
EMMA MITTS $1,000.00 2001-12-06 loan repayment - partial
EMMA MITTS $950.00 2001-10-09 loan repayment - partial
P.S. GRAPHICS $890.00 2001-08-21 fund raising - advertisement
JOE BBQ $820.00 2001-09-01 fund raising - food
VISUAL ILLUSION PRINTING $489.58 2001-08-28 media - production
GMAC 154-6296-41331 $468.91 2001-12-28 vehicle car payment - alderman
GMAC 154-6296-41331 $468.91 2001-11-01 vehicle payment - alderman
GMAC 154-6296-41331 $468.91 2001-11-28 vehicle payment - alderman
LEAMINGTON FOODS $430.00 2001-09-01 fund raising - food
SUAVE SOUL FOOD $350.00 2001-12-10 fund raising - food
AUSITN WEEKLY NEWS $342.00 2001-12-31 ad - newspaper
UNITED STATES POST OFFICE $340.00 2001-08-15 postage
ALLEGIANCE TELECOM OF ILL. INC 002122825354 $334.72 2001-10-29 telephone
CANON FINANCIAL SERVICE $330.50 2001-10-31 equipment - purchase
CANON FINANCIAL SERVICE $329.64 2001-12-28 equipment - purchase
COLEMAN'S BBQ $320.00 2001-12-12 fund raising - food
HARDIS WHITE CONSTRUCTION $313.00 2001-11-01 maintenance office door locks
EQUATIN MANAGEMENT SOLUTUION $300.00 2001-10-03 accounting fees
CUB FOODS $299.00 2001-11-21 fund raising - food
SBC CAPITAL SERVICES-1865729 $297.01 2001-12-13 telephone
AMERITECH $297.01 2001-11-15 telephone
K-MART $270.00 2001-08-02 gifts
ALLSTATE INC-6220467850419 $263.51 2001-12-06 insurance
THE AUSTIN VOICE $250.00 2001-12-31 ad - newspaper
ALLSTATE INC-6220467850419 $247.38 2001-11-16 insurance
KOKO THE CLOWN $225.00 2001-09-01 fund raising - entertainment
PETTING ZOO $225.00 2001-09-01 fund raising - entertainment
CINGULAR WIRELESS-260409730 $217.67 2001-12-30 telephone
CINGULAR WIRELESS-260409730 $200.41 2001-11-05 telephone
PURCHASE POWER-18685476865 $200.00 2001-12-12 postage
SARANECKI BROTHERS $200.00 2001-08-15 fund raising - hall rental
OFFICE DEPOT $190.00 2001-11-02 office supplies
UNITED STATES POST OFFICE $170.00 2001-08-21 postage