Semiannual
Filed Doc ID: 278504 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2004-09-29 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (289 | $208,700.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zaldwaynaka L. Scott, Esq. | $300.00 | 2004-03-11 | |
| Barbara Bowles | $300.00 | 2004-03-06 | |
| Heddie Porter | $300.00 | 2004-05-03 | |
| Iftekhar Shareef | $300.00 | 2004-06-30 | |
| Rogers Park One Day Surgi-Center | $300.00 | 2004-06-30 | |
| Napoleon Harris | $300.00 | 2004-03-15 | |
| Vinod Parikh | $300.00 | 2004-06-30 | |
| Bobby Minor | $300.00 | 2004-01-01 | |
| Schaumberg Area Democrats | $300.00 | 2004-02-09 | |
| Goodall Jefferson & Kenner | $300.00 | 2004-05-03 | |
| Chirag Patel | $300.00 | 2004-06-30 | |
| Casandra Thomas | $250.00 | 2004-05-03 | |
| Edward Goodwin, Sr. | $250.00 | 2004-06-04 | |
| Yvette Preston | $250.00 | 2004-01-01 | |
| Louis Pileggi | $250.00 | 2004-05-03 | |
| Dawn Porter | $250.00 | 2004-03-01 | |
| Scott Potter | $250.00 | 2004-06-18 | |
| Mavia Fletcher | $250.00 | 2004-05-03 | |
| Tom Fisher | $250.00 | 2004-02-27 | |
| Wasiu Fashina | $250.00 | 2004-03-11 | |
| Joe Reed | $250.00 | 2004-02-27 | |
| karen Richmond | $250.00 | 2004-05-03 | |
| Frank Elder | $250.00 | 2004-02-27 | |
| Safe Passage Security Services Inc | $250.00 | 2004-02-23 | |
| Diversity Food Management Service Inc | $250.00 | 2004-05-03 | |
| Baker's Mortuary | $250.00 | 2004-02-16 | |
| Thomas Sharpe | $250.00 | 2004-05-03 | |
| Charles Sherrell | $250.00 | 2004-05-03 | |
| Shore Bank | $250.00 | 2004-03-22 | |
| Brown & Momen Inc. | $250.00 | 2004-05-03 | |
| Wilson Daniels | $250.00 | 2004-05-25 | |
| Andy Suputo | $250.00 | 2004-02-27 | |
| James Thomas | $250.00 | 2004-05-03 | |
| Charles Andrews | $250.00 | 2004-02-27 | |
| William Cousins | $250.00 | 2004-03-01 | |
| Contract Bidding Consultants Inc | $250.00 | 2004-05-03 | |
| Mary Weaver | $250.00 | 2004-02-26 | |
| Joe White | $250.00 | 2004-05-03 | |
| Diane Williams | $250.00 | 2004-02-23 | |
| Diane Williams | $250.00 | 2004-05-05 | |
| Don Williams | $250.00 | 2004-02-27 | |
| John Williams | $250.00 | 2004-02-27 | |
| Maggie Aguilar | $250.00 | 2004-03-11 | |
| James Wilson | $250.00 | 2004-06-04 | |
| Sam Wolf | $250.00 | 2004-05-03 | |
| Robert Bloomer | $250.00 | 2004-05-03 | |
| John York | $250.00 | 2004-03-01 | |
| Dennis Zizzo | $250.00 | 2004-06-18 | |
| International Brotherhood of Fireman | $250.00 | 2004-02-16 | |
| Local Union 705 | $250.00 | 2004-02-18 |
Expenditures (179 | $313,446.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pete's Office Machine Co. | $337.13 | 2004-01-06 | computer - maintenance |
| P. J. Remodeling and Painting Inc. | $335.00 | 2004-06-03 | office rent |
| Progress Printing | $330.00 | 2004-01-06 | printing |
| Melvin E. Darby | $320.00 | 2004-01-05 | staff salary |
| S B C | $315.72 | 2004-01-08 | telephone |
| Nicole Nicole | $312.00 | 2004-03-15 | computer - services |
| S B C | $304.54 | 2004-02-09 | telephone |
| Office Max | $300.00 | 2004-05-25 | supplies laverne davis |
| Full House | $300.00 | 2004-05-13 | posters |
| DuSable Museum | $300.00 | 2004-02-21 | tickets |
| Ken Channey | $300.00 | 2004-05-01 | fundraiser-music D J |
| R & D Bus Company | $300.00 | 2004-01-06 | transportation |
| Office Depot | $300.00 | 2004-03-19 | supplies robert jones |
| Metroplitan Baptist Church | $271.00 | 2004-01-06 | contribution |
| Melvin E. Darby | $250.00 | 2004-06-05 | consulting |
| Milton Oliver | $250.00 | 2004-06-05 | consulting |
| OOO Ballons | $249.50 | 2004-01-06 | fund raising decoration |
| Planned parenthood / Chicago Area | $235.00 | 2004-01-15 | tickets |
| MI.TE Printing | $202.00 | 2004-05-17 | printing |
| Office Max | $200.00 | 2004-05-06 | ofice supplies laverne davis |
| Hispanic Heritage Organization | $200.00 | 2004-01-07 | ad - ad book |
| Manus & Manus Inc | $200.00 | 2004-02-28 | telephone |
| S B C | $190.04 | 2004-02-09 | telephone |
| Ken Channey | $175.00 | 2004-02-19 | fund raising - entertainment |
| Fox Valley Internet Inc. | $156.00 | 2004-01-15 | computer - maintenance |
| S B C | $142.25 | 2004-01-06 | telephone |
| Office Depot | $100.00 | 2004-03-14 | office supplies janet sutton |
| Standard Parking | $96.25 | 2004-01-08 | remiburse john butts for parking |
| S B C | $89.94 | 2004-05-24 | telephone |