Semiannual

Filed Doc ID: 306371 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2005-09-22
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages15
AmendedYes

Receipts (66 | $55,800.00)

DonorAmountDateDescription
North Community Bank $500.00 2004-03-04
Jewell Events Catering $500.00 2004-03-09
Samuel Oliva $500.00 2004-03-09
George Stylinski & Assn. $500.00 2004-03-09
Ferro Electric $500.00 2004-03-09
Courtesy Services Inc. $500.00 2004-03-09
Lavelle Sieracki Lindsey LTD. $300.00 2004-03-09
Mzarek Livery SErvice Inc. $300.00 2004-03-09
FirePlace Inns $300.00 2004-03-18
Hamlin Citgo $300.00 2004-03-09
Roman Bujdei $300.00 2004-04-29
Budget Truck Rental $250.00 2004-02-23
Gonnella Baking Co $250.00 2004-03-09
Pugh Jones & Johnson P.C. $250.00 2004-03-09
Bosnos Brothers Management Partnership $250.00 2004-03-04
Ralph Mote $200.00 2004-04-24

Expenditures (57 | $39,255.86)

PayeeAmountDatePurpose
MArvin Hoskins $125.00 2004-03-19 staff salary
MArvin Hoskins $125.00 2004-03-15 staff salary
MArvin Hoskins $125.00 2004-06-18 staff salary
Holy Innocent Parish $100.00 2004-05-03 donation
Linda Delgado $55.58 2004-04-30 office supplies
MArvin Hoskins $14.00 2004-04-26 staff salary
Purchase Power $9.70 2004-03-24 postage