Semiannual
Filed Doc ID: 321724 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (32 | $14,150.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (112 | $35,965.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Pillot | $200.00 | 2005-08-25 | band |
| Verizon Wireless | $200.00 | 2005-08-19 | telephone |
| Hyde Park JCC | $200.00 | 2005-09-14 | ad - newspaper |
| Fifth Ward Regular Democratic Committee | $200.00 | 2005-10-20 | contribution |
| Whole Foods | $197.55 | 2005-08-19 | food-picnic |
| Laristo's | $197.00 | 2005-12-11 | entertainment |
| Office Depot | $192.05 | 2005-10-20 | office supplies |
| PM Graphic | $189.00 | 2005-10-12 | equipment purchase |
| Office Depot | $183.07 | 2005-08-12 | reimbursement |
| Frantz McField | $180.00 | 2005-09-29 | equipment purchase |
| LaSalle Flowers | $179.50 | 2005-09-14 | courtesy |
| LaSalle Flowers | $171.50 | 2005-08-19 | courtesy |
| Jewel's | $163.69 | 2005-09-14 | food-picnic |
| Melon Express | $162.97 | 2005-09-14 | catering |
| AKARama | $160.00 | 2005-09-14 | tickets |
| Dell Marketing | $159.00 | 2005-07-08 | computer - services |
| Kinko's | $156.57 | 2005-09-14 | printing |
| Binny's | $150.82 | 2005-08-19 | entertainment |
| Original Mt. Plesant MB Church | $150.00 | 2005-07-13 | community relations |
| Cingular Wireless | $147.67 | 2005-07-08 | telephone |
| Sam's Club | $139.00 | 2005-12-24 | office supplies |
| Cingular Wireless | $137.42 | 2005-09-14 | telephone |
| Cingular Wireless | $136.80 | 2005-08-19 | telephone |
| LaSalle Flowers | $119.00 | 2005-12-09 | courtesy |
| LaSalle Flowers | $117.00 | 2005-09-14 | courtesy |
| LaSalle Flowers | $117.00 | 2005-08-19 | courtesy |
| Verizon Wireless | $116.91 | 2005-09-14 | telephone |
| Office Depot | $115.95 | 2005-09-09 | office supplies |
| Binny's | $115.69 | 2005-08-19 | entertainment |
| Cingular Wireless | $111.51 | 2005-12-09 | telephone |
| Office Depot | $107.95 | 2005-12-14 | office supplies |
| Sam's Club | $101.00 | 2005-09-14 | office supplies |
| Sam's Club | $101.00 | 2005-12-28 | office supplies |
| Sam's Club | $101.00 | 2005-11-16 | office supplies |
| Sam's Club | $101.00 | 2005-10-20 | office supplies |
| Original Mt. Plesant MB Church | $100.00 | 2005-10-24 | community relations |
| Friends of Alice Tregay | $100.00 | 2005-10-12 | contribution |
| Office Depot | $98.00 | 2005-08-03 | office supplies |
| Office Depot | $89.00 | 2005-09-23 | office supplies |
| Verizon Wireless | $85.56 | 2005-12-11 | telephone |
| Verizon Wireless | $83.50 | 2005-07-08 | telephone |
| Nextel Communications | $75.97 | 2005-08-19 | telephone |
| Nextel Communications | $75.96 | 2005-07-08 | telephone |
| Nextel Communications | $75.96 | 2005-07-08 | telephone |
| Verizon Wireless | $74.10 | 2005-07-08 | telephone |
| Nextel Communications | $72.67 | 2005-09-14 | telephone |
| Sam's Club | $68.45 | 2005-09-09 | office supplies |
| LaSalle Flowers | $66.50 | 2005-08-19 | courtesy |
| LaSalle Flowers | $62.38 | 2005-07-08 | courtesy |
| Verizon Wireless | $53.79 | 2005-11-21 | telephone |