Semiannual

Filed Doc ID: 305732 | Committee: Citizens for Dorothy Tillman

Document Information

Filed Date2005-08-02
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages13

Receipts (27 | $12,406.00)

DonorAmountDateDescription
Kenneth Jackson $1,756.00 2005-04-21 Bal due check #3180 mailing
Brown & Momen Inc $1,000.00 2005-06-14
EMERALD PROPERTY GROUP LLC $1,000.00 2005-06-14
Steve's Food & Liquor Inc. $1,000.00 2005-06-14
THE REYES GROUP $500.00 2005-06-14
Cain's Barber College $500.00 2005-06-14
Joseph Williams $500.00 2005-06-14
SKENDER $500.00 2005-06-09
NIA Architects Inc. $500.00 2005-06-14
ELAINE KING LOPEZ $500.00 2005-06-14
Jessie Thomas $500.00 2005-06-15
Jessie Thomas $500.00 2005-06-14
DONALD E. WALLACE $300.00 2005-06-14
D'JONS OF CHICAGO BARBER SALON $300.00 2005-06-14
LeRoy Kennedy $250.00 2005-06-14
AMBER INN $250.00 2005-06-14
GLASS DESIGNERS INC. $250.00 2005-06-14
Ernest R. Sawyer $250.00 2005-06-14
SPIRIT WRECKING AND EVCAVATION INC. $250.00 2005-06-14
EXODUS COALITION CONS. CO $250.00 2005-06-14
Paul King $250.00 2005-05-30
Thomas G. Aridas $250.00 2005-06-14
BROADWAY CONSOLIDATED COMPANIES INC $250.00 2005-06-15
Barbara Jones $200.00 2005-06-14
RONALD BLACKSTONE $200.00 2005-06-14
WILLIAM GRANDBERRY $200.00 2005-06-14
ENGINEERING SURVEY LLC $200.00 2005-03-07

Expenditures (75 | $35,452.15)

PayeeAmountDatePurpose
DOROTHY TILLMAN $2,000.00 2005-04-13 Office Rent
DOROTHY TILLMAN $2,000.00 2005-01-20 Office Space Rental Fee
DOROTHY TILLMAN $2,000.00 2005-06-03 Office Rent
Dorothy Tillman $2,000.00 2005-02-14 OFFICE RENT
DOROTHY TILLMAN $2,000.00 2005-03-14 Office Rent
DOROTHY TILLMAN $2,000.00 2005-04-30 Office Rent
Added Incentives $1,822.83 2005-02-08 Christmas Give A Way
America Trans Air Airlines $1,495.20 2005-03-19 Travel Reimb. to Brenda Ramsey/New York City Council
DJT Publishing Co. $1,200.00 2005-04-18 ad - ad book
Brinshore Development LLC $1,000.00 2005-04-28 Contribution Reimbursement
SBC Ameritech $976.83 2005-01-10 telephone charges
Doubletree Hotel $812.48 2005-03-19 New York City Council/Hotel Accom./Reimb. Brenda Ramsey
Northwest Airlines $784.60 2005-02-21 Travel/Providence Rhode Island/Research
BLU 47 $713.93 2005-03-15 Thank You Dinner for Hospitality
TOBACCO ROAD INC./TYRONE DAVIS BENEFIT FUND $700.00 2005-01-31 Donation/Tyrone Davis Benefit Fund
John Mobley $660.00 2005-01-05 Catering Services
Xerox Corporation $625.11 2005-01-10 Copy/fax lease
Budget Car Rental $542.34 2005-06-24 Reimbursed to Brenda Ramsey/Travel Exp.
BRONZEVILLE CUSTOM FRAME SHOP $537.44 2005-06-04 Framing
SBC Ameritech $535.33 2005-06-14 Telephone Service
ComEd $521.24 2005-04-12 Utility payment
Avaya Financial Services $503.37 2005-04-15 telephone equipment lease
Delta Airlines Inc. $463.60 2005-05-02 Reimbursed to Brenda Ramsey
Peoples Energy $447.12 2005-06-23 Heating Service
Spoken Word Corporation $400.00 2005-03-14 Beverage/Breakfast catering
Palm Coast Resort $391.77 2005-05-02 Lodging/Shirley Chisholm Funeral/Reimbursed B. Ramsey
Northwest Airlines $300.79 2005-02-10 Travel/Research
Robin Brown $300.00 2005-05-19 Donation/Services Rendered
BIG GUY GRAPHICS $300.00 2005-01-07 Printing Services
Office Depot $285.81 2005-05-19 office supplies
SBC Ameritech $273.59 2005-03-23 Telephone Service
Kenny's Ribs & Chicken $271.94 2005-05-12 Bereavement Repast/Chief Eddie King
Adams Service Station $257.92 2005-05-19 Gasoline Service
ILLINOIS SERVICE FEDERAL SAVINGS & LOAN ASSOCIATION $250.00 2005-01-18 Saving Bond/H.W. Essat Winners
Marquecia Johnson $250.00 2005-03-10 Webiste Assistance
Added Incentives $249.00 2005-03-25 promotional items
Forest Printing Co. $248.00 2005-05-19 printing
Avaya Financial Services $245.55 2005-03-10 Telephone equipment lease
Federal Express $238.14 2005-03-16 Express Mail Service
DOLLAR RENT A CAR $234.05 2005-06-24 Reimb/B. Ramsey/Travel Exp.
Forest Printing Co. $225.00 2005-01-14 printing/envelopes
Postmaster $222.00 2005-05-24 postage
REGGIOS PIZZA $220.00 2005-03-24 Refreshments/King High School Band/Tree Lighting Ceremony
Rhodes Florist $200.00 2005-04-15 floral service
WVON Radio $200.00 2005-04-28 community relations
QBG Foundation $200.00 2005-06-29 Citizen Newspaper Donation
Adams Service Station $198.78 2005-02-18 Gasoline Service
Adams Service Station $191.01 2005-06-23 Gasoline Service
Postmaster $185.00 2005-01-27 postage
Postmaster $185.00 2005-04-22 postage