Semiannual

Filed Doc ID: 308448 | Committee: Citizens for Carrie M Austin-Alderman 34th Ward

Document Information

Filed Date2006-01-19
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages9

Receipts (49 | $26,550.00)

DonorAmountDateDescription
Sheldon Liquors $1,500.00 2005-10-24
Chicago Association of Realtors $1,500.00 2005-08-24
CNS Park Morgan LLC $1,500.00 2005-10-25
Sibery Construction $1,500.00 2005-10-24
George A. Garth Masonry Inc. $1,100.00 2005-10-26
Bettye Smith $1,000.00 2005-10-25
115th Street Food & Liquor $1,000.00 2005-09-27
DL3 Realty L.P. $1,000.00 2005-10-12
Vison Land LLC $1,000.00 2005-11-03
Dean Maragos ESQ $1,000.00 2005-10-27
Lorraine Broyls $800.00 2005-10-26
ST James Ministries $700.00 2005-11-01
Wesley Thompson $700.00 2005-10-21
Joy Auto $700.00 2005-10-26
A.A.C.S.SO $700.00 2005-10-22
Friends Of Roberts Rita $500.00 2005-10-27
Bolo Consttruction & Development Corporation $500.00 2005-10-27
Jackie Butler $500.00 2005-10-23
Houdini Housing $500.00 2005-10-05
Raymond McBride $500.00 2005-08-25
Harold Owens $500.00 2005-10-24
Riteway Construction $500.00 2005-10-27
Truck Tires Sales $500.00 2005-10-01
Citizen For Deborah Sims $500.00 2005-10-27
Hardy Corporation $400.00 2005-09-23
Dorothy Douglas $400.00 2005-10-06
John Evans & Sons Truck & Car Tires $400.00 2005-10-27
Irvin Thompson $300.00 2005-10-25
Louise MOO_Young $300.00 2005-10-27
Darryl A. Rodgers $300.00 2005-10-15
Oscar Moore $300.00 2005-10-05
The Gospel Truth $300.00 2005-10-24
Jeronne Johnson $300.00 2005-10-27
Cunard Buchanab $250.00 2005-11-07
Citizens For Stroger $250.00 2005-10-27
Willie Williams $250.00 2005-10-24
Charles Grant $200.00 2005-10-27
Eddie Laramore $200.00 2005-10-25
Mary Magdalene MBC $200.00 2005-10-17
Allan Menefee $200.00 2005-10-27
Huey Carrol $200.00 2005-10-27
Pullman Bank $200.00 2005-09-01
Harold Reyuard $200.00 2005-10-11
EnviroCom Incorporated $200.00 2005-08-29
DBA Royal Castle Motel $200.00 2005-10-25
Robert Cross $200.00 2005-10-25
Cornerstone Recovering Community $200.00 2005-10-26
Joan Hilll $200.00 2005-10-27
Community Learning Center $200.00 2005-10-25

Expenditures (20 | $25,071.01)

PayeeAmountDatePurpose
EXquisite Inc. $6,000.00 2005-11-14 Rents
Martinque Banquet $5,800.00 2005-10-27 Banquet Hall
Sams Club $2,300.00 2005-11-16 Food For Thankgiving Turkey and Clothing
Ultra Foods Store $1,700.00 2005-12-15 Foods For Needy For Christmas
Vikings $1,261.31 2005-11-23 Supplies
The Mature Senior Of The 34th Ward $900.00 2005-12-23 Trips For the Senior To Gurnee Mills
Sierra Courts Woodward $864.00 2005-12-16 Office Works
ComEd $800.00 2005-11-05 Lights
Nextel $800.00 2005-11-17 Phones
Standiard Parking $700.00 2005-09-13 Parking
AJ Wright $700.00 2005-12-15 Gifts For Minister & Senior
Flowers Unlimited $600.00 2005-11-16 Flowers
Pierce Awards $564.00 2005-10-01 Awards
Sirrena Woodard $396.00 2005-11-18 Office Work
United States Postage Office $370.00 2005-12-15 Postage Stamps
Tyco Printing Inc. $312.70 2005-10-06 printing
Delandis Williams $300.00 2005-10-27 DJ For Banquet
East Teck Business $267.00 2005-11-03 Toner
Treasure Tours Bus Company $236.00 2005-10-06 Millon Man March
Leonord Evans $200.00 2005-11-08 Photo