Semiannual
Filed Doc ID: 277053 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2004-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 15 |
Receipts (59 | $27,955.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fifth Ward Regular Democratic Committee | $3,150.00 | 2004-03-31 | |
| Fifth Ward Regular Democratic Committee | $2,000.00 | 2004-03-22 | |
| Christine Louis Corporation | $2,000.00 | 2004-05-21 | |
| Cleophus Woods | $1,000.00 | 2004-01-15 | |
| The Wolcott Group LLC | $1,000.00 | 2004-05-21 | |
| Walsh Construction | $1,000.00 | 2004-05-21 | |
| 357 Financial Inc. | $1,000.00 | 2004-05-21 | |
| Fifth Ward Regular Democratic Committee | $750.00 | 2004-02-26 | |
| MidAmerica Investment Services Inc. | $500.00 | 2004-05-21 | |
| G & D Excavating Inc. | $500.00 | 2004-05-21 | |
| Clarke Construction | $500.00 | 2004-05-21 | |
| McHugh/Riteway Joint Venture Account | $500.00 | 2004-05-21 | |
| Urban Quest of Illinois LLC | $500.00 | 2004-06-09 | |
| Lewis Powell, III | $500.00 | 2004-01-08 | |
| Brick Stone Builders LP | $500.00 | 2004-05-21 | |
| Elaine King Lopez | $500.00 | 2004-05-21 | |
| Brown & Momen Inc | $500.00 | 2004-05-21 | |
| Ernest Brown | $500.00 | 2004-01-08 | |
| Fifth Ward Regular Democratic Committee | $500.00 | 2004-05-11 | |
| Target Group Inc | $500.00 | 2004-05-26 | |
| Waterton Associates LLC | $500.00 | 2004-05-26 | |
| Edon Construction Co Inc. | $500.00 | 2004-05-27 | |
| Urban Equities | $500.00 | 2004-05-21 | |
| Raines Enterprises Inc. | $250.00 | 2004-05-21 | |
| Astor Rogers | $250.00 | 2004-05-21 | |
| Skender Construction Company | $250.00 | 2004-05-21 | |
| Tower Advisory Real Estate Services LLC | $250.00 | 2004-05-21 | |
| ShoreBank | $250.00 | 2004-05-28 | |
| Michael Barlage | $250.00 | 2004-05-21 | |
| Busy Hands & Feet Construction Co Inc. | $250.00 | 2004-05-21 | |
| Cable Communications Inc. | $250.00 | 2004-05-26 | |
| Cequr Security LLC | $250.00 | 2004-05-21 | |
| Contenintal Painting and Decorating | $250.00 | 2004-05-21 | |
| Developers | $250.00 | 2004-05-21 | |
| E.E. Bailey Building Material and Supply | $250.00 | 2004-05-21 | |
| Emmanuel Property Management Inc. | $250.00 | 2004-05-21 | |
| Frank's Masonry Inc. | $250.00 | 2004-05-21 | |
| William Garth, Sr. | $250.00 | 2004-05-27 | |
| Gilco Mechanical Contractors Inc. | $250.00 | 2004-05-21 | |
| Goodall Kenner & Associates P.C. | $250.00 | 2004-05-21 | |
| Paula Grantt | $250.00 | 2004-05-27 | |
| James Hardemon | $250.00 | 2004-05-21 | |
| Walter Henley | $250.00 | 2004-05-21 | |
| Information Technology Integrators | $250.00 | 2004-05-21 | |
| J & L Associates Management Inc. | $250.00 | 2004-05-21 | |
| Morrissette Inc. | $250.00 | 2004-05-21 | |
| Nadlan Realty | $250.00 | 2004-05-21 | |
| New Venture Realty LLC | $250.00 | 2004-06-07 | |
| Willis Pennington | $250.00 | 2004-05-21 | |
| Pugh Jones & Johnson P.C. | $250.00 | 2004-05-21 |
Expenditures (54 | $16,278.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Village Profile | $755.00 | 2004-06-02 | ad - newspaper |
| CitiCapital Commerical Corp | $680.96 | 2004-03-25 | equipment - purchase |
| Nextel Communications | $644.50 | 2004-01-05 | telephone |
| Nextel Communications | $643.10 | 2004-01-22 | telephone |
| Minolta Business Service | $596.07 | 2004-06-02 | equipment - purchase |
| Franz Printing | $595.00 | 2004-06-02 | printing |
| CitiCapital Commerical Corp | $582.00 | 2004-02-02 | equipment - purchase |
| Neopost | $565.64 | 2004-04-08 | equipment - purchase |
| Digital Alternative | $543.73 | 2004-06-01 | supplies |
| Neopost | $532.12 | 2004-06-02 | equipment - purchase |
| Pete Crumpton | $529.10 | 2004-03-10 | staff salary |
| Pete Crumpton | $529.10 | 2004-04-15 | staff salary |
| Pete Crumpton | $529.10 | 2004-02-11 | staff salary |
| Pete Crumpton | $529.10 | 2004-01-15 | staff salary |
| Verizon Wireless | $495.17 | 2004-04-02 | telephone |
| Pete Crumpton | $479.10 | 2004-06-02 | staff salary |
| Pete Crumpton | $419.10 | 2004-05-14 | staff salary |
| Eddie Rack HVAC | $414.00 | 2004-06-24 | repairs and maintenance |
| Nextel Communications | $394.17 | 2004-04-02 | telephone |
| Nextel Communications | $391.14 | 2004-03-25 | telephone |
| Nextel Communications | $381.09 | 2004-06-02 | telephone |
| Minolta Business Service | $339.00 | 2004-04-30 | equipment - purchase |
| Dell Financial Services | $338.22 | 2004-06-02 | equipment - purchase |
| Minolta Business Service | $317.80 | 2004-06-18 | equipment - purchase |
| Nextel Communications | $313.25 | 2004-04-30 | telephone |
| Internal Revenue Service | $311.40 | 2004-04-26 | taxes |
| Don Lynch | $300.00 | 2004-06-18 | equipment repairs |
| Internal Revenue Service | $253.50 | 2004-01-30 | taxes |
| IVI-IPO | $250.00 | 2004-06-18 | ad - newspaper |
| Dell Financial Services | $227.56 | 2004-04-30 | equipment - purchase |
| Dell Financial Services | $222.89 | 2004-03-25 | equipment - purchase |
| Dell Financial Services | $221.32 | 2004-06-18 | equipment - purchase |
| Office Depot | $191.40 | 2004-01-16 | supplies |
| Micheal Radick | $165.00 | 2004-06-18 | building repairs |
| AT & T | $139.91 | 2004-06-01 | telephone |
| AT & T | $139.91 | 2004-05-10 | telephone |
| AT & T | $133.12 | 2004-02-15 | telephone |
| LaSalle Flowers | $115.75 | 2004-05-10 | courtesy |
| LaSalle Flowers | $115.75 | 2004-05-10 | courtesy |
| Pete Crumpton | $110.00 | 2004-05-06 | staff salary |
| Office Depot | $109.32 | 2004-04-02 | supplies |
| Comcast | $92.22 | 2004-01-22 | utilities |
| Comcast | $92.22 | 2004-02-15 | utilities |
| LaSalle Flowers | $88.56 | 2004-02-15 | courtesy |
| AT & T | $75.31 | 2004-04-02 | telephone |
| Nextel Communications | $73.00 | 2004-06-18 | telephone |
| LaSalle Flowers | $72.25 | 2004-06-01 | courtesy |
| Verizon Wireless | $60.00 | 2004-02-15 | telephone |
| Internal Revenue Service | $55.20 | 2004-01-30 | taxes |
| Verizon Wireless | $46.35 | 2004-01-16 | telephone |