Semiannual

Filed Doc ID: 311271 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages13

Expenditures (96 | $59,094.92)

PayeeAmountDatePurpose
Sam Smith $9,894.45 2005-07-07 consulting
Salsedo Press $5,185.00 2005-07-20 FUNDRAISING-STATIONARY
GE CAPITAL $3,085.04 2005-12-19 OFFICE EXPENSE-COPIER
Derrick Smith $3,000.00 2005-10-12 staff salary
Derrick Smith $2,000.00 2005-12-12 staff salary
Derrick Smith $2,000.00 2005-11-14 staff salary
Derrick Smith $2,000.00 2005-09-15 staff salary
Derrick Smith $2,000.00 2005-07-12 staff salary
KEY EQUIPMENT FINANCE $1,985.00 2005-10-03 OFFICE EXP-COPIER
Pro Image Promotions $1,767.19 2005-07-12 PROMOTIONAL-T SHIRTS
COLLIN PALMER $1,500.00 2005-07-21 consulting
KEY EQUIPMENT FINANCE $1,314.48 2005-07-18 OFFICE EXP-COPIER
Wright Advertising Corp. $1,260.00 2005-07-20 AD-BENCH
SBC $1,054.14 2005-12-14 telephone
Ogden Automotive Inc. $1,010.00 2005-10-03 AUTO REPAIRS-SENIOR BUS
Millie Dell $1,000.00 2005-09-19 consulting
Emergency Fund for Needy People $1,000.00 2005-12-16 DONATION
ST PAUL TRAVELERS $910.00 2005-11-07 misc
Custom Image Photography $610.00 2005-07-07 AD-PHOTOGRAPHS
Custom Image Photography $610.00 2005-07-07 AD-PHOTOGRAPHS
IVI-IPO $600.00 2005-10-03 ad - newspaper
SBC $566.12 2005-10-17 telephone
SBC $543.78 2005-10-03 telephone
CITIZENS FOR DARLENA BURNETT $500.00 2005-09-26 contribution
General McArthur Enterprise $500.00 2005-12-29 consulting
Linda Delgado $426.91 2005-10-06 MEETING EXPENSE
Wright Advertising Corp. $420.00 2005-10-17 AD-BENCHES
Wright Advertising Corp. $420.00 2005-10-03 AD-BILLBOARDS
Nextel Communications $406.78 2005-12-29 CELL PHONE
Universal MazJac Enterprises $385.00 2005-10-25 CONSULTING EXPENSE
SPRINT $375.79 2005-10-03 CELL PHONE
Pitney Bowes $321.55 2005-07-20 postage
Pitney Bowes $321.55 2005-10-03 postage
Dr. Martin Luther King Jr. Boys & Girl Club $310.00 2005-07-20 ad - ad book
CHICAGO LUNG ASSOCIATION $300.00 2005-11-01 DONATION
Chicago Defender $300.00 2005-09-15 ad - newspaper
Com Ed $286.65 2005-10-03 utilities
Com Ed $283.76 2005-10-17 utilities
MArvin Hoskins $260.00 2005-12-29 REIMBURSMENT-OFFICE SUPPLIES
CANDICE ROSS $260.00 2005-12-08 DONATIONS-XMAS BASKETS
Sanitation Partners $258.24 2005-07-20 OFFICE EXPENSE-CLEANING SUPPLIES
MArvin Hoskins $255.00 2005-12-13 staff salary
MArvin Hoskins $250.00 2005-11-10 staff salary
MArvin Hoskins $250.00 2005-11-01 staff salary
MArvin Hoskins $250.00 2005-10-19 staff salary
LESLIES PLACE $250.00 2005-11-07 donation
Marvin Hodges $250.00 2005-11-20 staff salary
PAKMAIL $240.00 2005-12-29 POSTAGE EXPENSE
TREASURE TOURS BUS $236.00 2005-10-06 TRANSPORTATION
Austin Voice $235.00 2005-09-13 ad - newspaper