Semiannual

Filed Doc ID: 314611 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2006-03-06
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages16
AmendedYes

Receipts (40 | $27,146.94)

DonorAmountDateDescription

Expenditures (80 | $35,352.47)

PayeeAmountDatePurpose
State Farm $250.00 2003-10-15 insurance
ETA $250.00 2003-09-04 ad - ad book
Neighbor's Eve $250.00 2003-11-23 advertisement
Black United Fund $225.00 2003-09-04 community relations
Dell Financial Services $222.89 2003-07-30 equipment - purchase
Dell Financial Services $222.89 2003-10-15 equipment - purchase
Dell Financial Services $221.32 2003-12-08 equipment - purchase
Melissa Berry $200.00 2003-08-21 entertainer for picnic
Robbins Schwartz $198.75 2003-11-30 legal fees
Hinckley & Springs $179.52 2003-11-30 office supplies
Neopost $155.41 2003-10-02 equipment - purchase
American Express $150.00 2003-11-10 membership fees
Lucky Strike $114.12 2003-11-19 entertainment
REO Movers and Van Lines $110.00 2003-08-21 equipment rental for picnic
Publicity Works $86.42 2003-10-15 printing
Hyde Park Bank $15.00 2003-09-10 bank charges
Hyde Park Bank $15.00 2003-10-10 bank charges
Hyde Park Bank $15.00 2003-07-10 bank charges
Hyde Park Bank $15.00 2003-07-30 bank charges
Hyde Park Bank $15.00 2003-12-10 bank charges
Hyde Park Bank $15.00 2003-11-10 bank charges
Hyde Park Bank $10.00 2003-07-01 bank charges
Hyde Park Bank $10.00 2003-07-01 bank charges
Hyde Park Bank $10.00 2003-09-20 bank charges
Hyde Park Bank $10.00 2003-08-21 bank charges
Hyde Park Bank $10.00 2003-12-31 bank charges
Hyde Park Bank $10.00 2003-12-20 bank charges
Hyde Park Bank $10.00 2003-11-20 bank charges
Hyde Park Bank $10.00 2003-10-20 bank charges
Hyde Park Bank $5.00 2003-09-22 bank charges