Semiannual

Filed Doc ID: 275397 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2004-07-20
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages6
AmendedYes

Receipts (13 | $6,630.00)

DonorAmountDateDescription
PANDA INDUSTRIES LLC $1,030.00 2003-07-22
D. EDWARD BOLTON $1,000.00 2003-07-01
PANDA INDUSTRIES LLC $1,000.00 2003-07-04
ENVIRONMENTAL DESIGN INTERNATIONAL INC. $1,000.00 2003-07-01
RITEWAY CONSTRUCITON SERVICES INC. $500.00 2003-07-03
FRIENDS OF JIM HARRIS $500.00 2003-07-04
KEVIN LEE $250.00 2003-07-03
F.H. PASCHEN $250.00 2003-07-02
FRIENDS OF TERRENCE OBRIEN $250.00 2003-07-03
LINCOLN SOUTH CENTRAL REAL ESTATE CORP $250.00 2003-07-07
FRIENDS FOR AVILA $200.00 2003-07-09
FRANK AND ADDIE STANTON $200.00 2003-07-04
PAUL WILLIAMS $200.00 2003-07-21

Expenditures (21 | $11,865.05)

PayeeAmountDatePurpose
LUMINA WORKS INC. $5,500.00 2003-07-04 fund raising - entertainment
COMMUNITY BANK OF LAWNDALE $1,005.00 2003-07-16 bank charges
PIERRE CATERING $1,000.00 2003-07-04 fund raising - food
COLUMBUS PARK REFECTORY $825.00 2003-07-02 fund raising - hall rental
SAVE THE MET CAMPAIGN $500.00 2003-07-25 community relations
THE AUSTIN VOICE $475.00 2003-07-01 Donation - ad
Stary Night Over Austin c/o Shore Bank $400.00 2003-08-05 ad - ad book
WINDY CITY WORD $250.00 2003-07-24 ad - ad book
WEDNESDAY JOURNAL INC. $250.00 2003-08-28 ad - newspaper
PROGRESS PRINTING $225.00 2003-10-02 printing
PROGRESS PRINTING $225.00 2003-10-09 printing
NATIONAL PHOTO IMAGING $224.40 2003-10-06 PHOTO IMAGING
RON SORRELL $200.00 2003-08-28 community relations-check made payable to Ron Sorrell
LORETTO HOSPITAL FOUNDAITON $175.00 2003-12-18 meals
THE WOODLAWN ORGANIZATION $166.67 2003-10-07 ad - magazine
Mt. Carmel High School $165.00 2003-08-22 ad - ad book
SBC $100.00 2003-10-06 Phone Bill
PROGRESS PRINTING $100.00 2003-07-22 printing
SBC $55.00 2003-07-30 telephone
COMMUNITY BANK OF LAWNDALE $18.10 2003-08-14 bank charges
COMMUNITY BANK OF LAWNDALE $5.88 2003-07-15 bank charges