Semiannual
Filed Doc ID: 322506 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
Receipts (86 | $48,134.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary C. Comer | $5,000.00 | 2006-06-30 | |
| Gerald S. McCarthy | $1,700.00 | 2006-01-30 | |
| MKMB Corp. | $1,500.00 | 2006-05-12 | |
| William A. Lowry | $1,500.00 | 2006-06-30 | |
| RSL Building Corporation | $1,500.00 | 2006-05-12 | |
| Juanita Jordan | $1,500.00 | 2006-05-12 | |
| JFJ Development Co. | $1,500.00 | 2006-05-19 | |
| R. D. Horner & Associates Inc. | $1,000.00 | 2006-06-30 | |
| The Wolcott Group LLC | $1,000.00 | 2006-06-30 | |
| Walsh Construction | $1,000.00 | 2006-06-30 | |
| Vance and Vance Enterprises | $1,000.00 | 2006-06-30 | |
| S & J Properties Inc. | $1,000.00 | 2006-06-02 | |
| Walsh Construction | $1,000.00 | 2006-06-30 | |
| Ibrahim & Amani Shihadeh | $1,000.00 | 2006-06-30 | |
| Kenard Corporation | $1,000.00 | 2006-05-12 | |
| Stalmack Citizens for John | $1,000.00 | 2006-01-29 | |
| Carlton Knight | $750.00 | 2006-05-19 | |
| Carlton Knight | $750.00 | 2006-06-20 | |
| Earl L. Neal | $750.00 | 2006-06-30 | |
| Earl L. Neal | $700.00 | 2006-05-12 | |
| Fifth Ward Service Office | $531.10 | 2006-01-15 | |
| Walgreen's | $500.00 | 2006-06-30 | |
| Museum Shore Yacht Club | $500.00 | 2006-05-19 | |
| Northwestern Nasal + Sinus Associates S.C. | $500.00 | 2006-06-30 | |
| Michael J Faron | $500.00 | 2006-05-19 | |
| Mamon & Cynthia Powers | $500.00 | 2006-05-19 | |
| Gendell Pt. 76th & Stoney Island | $500.00 | 2006-05-19 | |
| James Richardson | $500.00 | 2006-03-13 | |
| Abe Scott | $500.00 | 2006-06-20 | |
| United States Postal Service | $500.00 | 2006-04-11 | refund |
| Skyway Concession Company LLC | $500.00 | 2006-05-19 | |
| Granite Drexel LLC | $500.00 | 2006-05-12 | |
| Granite Madden Wells Rental LLC | $500.00 | 2006-05-12 | |
| Lawrence Strickling | $500.00 | 2006-05-12 | |
| Urban Equities | $500.00 | 2006-05-19 | |
| Urban Media Group LLC | $500.00 | 2006-06-30 | |
| Ariel Capital Management Inc. | $500.00 | 2006-06-30 | |
| Builders Experts of America Inc | $500.00 | 2006-05-19 | |
| Dennis Irvin | $500.00 | 2006-05-19 | |
| James McHugh Construction Co. | $500.00 | 2006-05-12 | |
| Cable Communications Inc. | $500.00 | 2006-05-19 | |
| Cage Memorial Chapel | $500.00 | 2006-05-19 | |
| EMC E Morris Communication Inc | $500.00 | 2006-05-12 | |
| Benford Brown & Associates | $403.20 | 2006-01-31 | |
| William Garth, Sr. | $300.00 | 2006-06-02 | |
| Daniel G Watts | $250.00 | 2006-06-30 | |
| 926 East 63rd St. Building Corp | $250.00 | 2006-06-30 | |
| A Lavelle Consulting Service | $250.00 | 2006-05-12 | |
| ABJ Community Service | $250.00 | 2006-05-19 | |
| Alliance Property Group | $250.00 | 2006-06-30 |
Expenditures (54 | $15,967.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $1,235.55 | 2006-05-18 | printing |
| Consolidated Printing | $1,167.20 | 2006-06-21 | printing |
| SBC | $939.38 | 2006-05-19 | telephone |
| BMP Inc. | $700.00 | 2006-06-07 | rent |
| Rapid Forms | $622.30 | 2006-01-06 | supplies |
| Nichols Park Advisory Council | $600.00 | 2006-06-07 | Advertisement |
| Minolta Business Service | $572.00 | 2006-05-18 | equipment leasing |
| Neopost | $532.12 | 2006-05-18 | equipment leasing |
| Pete Crumpton | $531.10 | 2006-04-14 | staff salary |
| Pete Crumpton | $531.10 | 2006-01-15 | staff salary |
| Pete Crumpton | $531.10 | 2006-02-15 | staff salary |
| Pete Crumpton | $531.10 | 2006-05-15 | staff salary |
| Pete Crumpton | $531.10 | 2006-03-15 | staff salary |
| Newton Manufacturing | $460.00 | 2006-06-29 | promotions |
| Hyde Park Hearld | $451.82 | 2006-05-24 | Advertisement |
| IVI-IPO | $350.00 | 2006-05-18 | Advertisement |
| International Council of Shopping Center | $345.00 | 2006-05-18 | registration |
| Minolta Business Service | $317.89 | 2006-06-21 | equipment - leasing |
| Minolta Business Service | $317.89 | 2006-06-01 | equipment - leasing |
| Internal Revenue Service | $308.40 | 2006-01-31 | payroll taxes |
| Internal Revenue Service | $305.40 | 2006-04-03 | payroll taxes |
| ETA | $275.00 | 2006-05-18 | community relations |
| Pete Crumpton | $273.05 | 2006-05-31 | staff salary |
| Binny's | $258.91 | 2006-06-29 | entertainment |
| Chatham Village Square | $250.00 | 2006-06-16 | community relations |
| Pill Hill Development | $250.00 | 2006-06-12 | community relations |
| KMBS U. S. A Inc. | $220.00 | 2006-05-18 | office supplies |
| Hyde Park Bank | $209.90 | 2006-02-21 | Service Charge |
| Standard Parking | $200.00 | 2006-06-29 | monthly parking |
| Metropolitans Official Assn | $200.00 | 2006-05-18 | community relations |
| Standard Parking | $200.00 | 2006-01-06 | monthly parking |
| American Express | $197.65 | 2006-06-06 | interest |
| The Tillerman | $168.61 | 2006-06-29 | entertainment |
| American Express | $146.00 | 2006-05-18 | interest |
| Cingular Wireless | $143.25 | 2006-06-07 | telephone |
| Cingular Wireless | $139.12 | 2006-05-18 | telephone |
| Cingular Wireless | $137.84 | 2006-01-06 | telephone |
| Cingular Wireless | $137.84 | 2006-05-18 | telephone |
| LaSalle Flowers | $117.00 | 2006-01-06 | courtesy |
| American Express | $90.00 | 2006-04-14 | interest |
| Sprint | $82.50 | 2006-01-06 | telephone |
| Sprint | $77.07 | 2006-05-18 | telephone |
| American Express | $76.90 | 2006-03-13 | interest |
| Sprint | $74.20 | 2006-06-14 | telephone |
| LaSalle Flowers | $66.50 | 2006-05-18 | courtesy |
| Hyde Park Bank | $20.00 | 2006-03-21 | Service Charges |
| Hyde Park Bank | $10.60 | 2006-05-25 | Service charge |
| Hyde Park Bank | $10.00 | 2006-06-30 | Service Charge |
| Hyde Park Bank | $10.00 | 2006-03-31 | Service Charge |
| Hyde Park Bank | $10.00 | 2006-02-28 | Service Charge |