Semiannual

Filed Doc ID: 277057 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2004-08-01
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages7

Receipts (5 | $3,500.00)

DonorAmountDateDescription
AA Midwest Rebuilders Suppliers Inc. $1,500.00 2004-05-14
Mayer Brown Rowe & Maw LLP $1,000.00 2004-06-07
Patricia Chisholm $500.00 2004-02-17
AMERITECH ILLINOIS PAC $300.00 2004-01-07
FRIENDS OF DOROTHY BROWN $200.00 2004-02-17

Expenditures (34 | $23,942.87)

PayeeAmountDatePurpose
Postmaster $3,700.00 2004-02-19 postage
Forest Printing Co. $2,105.00 2004-02-19 printing
Double D Productions $1,625.00 2004-05-04 Videography - Reparations Convention
Wantuck Service Corp $1,583.38 2004-05-20 Air Conditioning Service
Chicago Addressing & Merchants Co. $1,469.00 2004-02-19 Porgramming mailing list and zip+4 encode; sort & deliver to P.O.
STATE BOARD OF ELECTIONS $1,400.00 2004-06-21 Late Filing Penalty Fee
SENIORS OF THE THIRD WARD $1,377.74 2004-05-04 Reparation Donation
Third Ward Democratic Organization $800.00 2004-01-09 Funds transfer for check coverage
Johnson Publishing Company $755.16 2004-01-12 Books - Gift Items
Verizon Wireless $721.43 2004-06-30 Phone Service - Lump Sum - January through June 2004
ALICE HAMMOND $691.11 2004-03-08 Assistance in preparation for Hearing
Forest Printing Co. $626.00 2004-02-19 printing
Chicago Music Awards - Martin's Inter-Culutre Ltd. $540.00 2004-01-29 ad - ad book
Alfred M. Davis $525.00 2004-06-02 Office Rent
Alfred M. Davis $525.00 2004-05-10 OFFICE RENT
Alfred M. Davis $525.00 2004-04-01 Office Rent
Alfred M. Davis $525.00 2004-03-08 Office Rent
Alfred M. Davis $525.00 2004-01-08 Rent
Alfred M. Davis $525.00 2004-02-06 office rent
Wantuck Service Corp $518.50 2004-05-09 AC/Heating Service
Alarm Detection System $332.00 2004-03-24 Security System Repair
Southern Christian Leadership Conference $300.00 2004-04-02 Donation
ALMOR C. MASSEY, Jr. $300.00 2004-03-27 Floor cleaning - Office
Federal Express $267.95 2004-02-06 postage
A T & T $228.99 2004-01-14 Phone Service
Alarm Detection System $222.56 2004-04-16 Security
Postmaster $222.00 2004-02-06 postage
Alarm Detection System $211.50 2004-02-17 Security
Xerox Corporation $208.05 2004-03-24 Fax Machine Lease Payment
Spoken Word Corporation $190.00 2004-02-18 Beverage Service for Leadership Retreat
Postmaster $185.00 2004-04-26 postage
Wantuck Service Corp $142.50 2004-01-06 Heating Service
Postmaster $37.00 2004-01-22 postage
expenditures under $150 $33.00 2004-01-08 Refreshments for Leadership Meeting