Semiannual

Filed Doc ID: 319311 | Committee: Workship Coalition Incorporated

Document Information

Filed Date2006-07-12
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages5
AmendedYes

Receipts (10 | $14,566.64)

DonorAmountDateDescription
Walgreens - Deerfield $5,000.00 2005-12-05
Target Group $1,666.66 2005-09-13
Target Group $1,666.66 2005-07-13
Target Group $1,666.66 2005-10-13
Target Group $1,666.66 2005-10-20
Target Group $1,000.00 2005-12-08
Linn-Mathes INC $1,000.00 2005-12-06
HHTI Limited Partnership $500.00 2005-11-17
Kenard Corporation $200.00 2005-11-01
Illinois Institute of Technology $200.00 2005-12-01

Expenditures (19 | $13,150.54)

PayeeAmountDatePurpose
Illinois Institute of Technology $3,129.50 2005-12-09 Annual Fundraiser Dinner
Calvin-Omar Johnson $2,000.00 2005-10-20 consulting
Calvin-Omar Johnson $1,600.00 2005-10-11 consulting
Kenny Shannon $1,500.00 2005-09-27 consulting
Calvin-Omar Johnson $1,200.00 2005-07-09 consulting
Cancer's Accounting Service $500.00 2005-12-15 accounting fees
SBC $441.32 2005-11-22 telephone
IIT Campus & Conference Center $400.00 2005-12-10 Conference
SBC $400.00 2005-12-08 telephone
SBC $361.96 2005-07-18 telephone
SBC $329.00 2005-08-31 telephone
Dell Financial Services $235.17 2005-11-01 computer - software
Walmart - Cicero $232.87 2005-10-07 office supplies
Border Booker & Music $194.40 2005-11-05 supplies
Tyco's $186.00 2005-11-07 flyer & tickets
Dell Financial Services $155.96 2005-11-10 computer - purchase
Dell Financial Services $100.66 2005-11-01 computer - purchase
Dell Financial Services $100.15 2005-09-01 computer - purchase
Dell Financial Services $83.55 2005-09-01 computer - purchase