Semiannual

Filed Doc ID: 322543 | Committee: Friends of Lee Daniels

Document Information

Filed Date2006-08-01
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages18

Receipts (9 | $3,866.34)

DonorAmountDateDescription
Chicago Bears $1,319.50 2006-02-19 Refund
Robert Brandt & Associates Inc. $700.00 2006-01-18
Merrill Lynch $390.30 2006-01-31 Interest
Merrill Lynch $309.55 2006-03-31 Interest
Merrill Lynch $286.01 2006-02-28 Interest
Merrill Lynch $239.83 2006-04-30 Interest
Michael Meagher, $230.00 2006-05-30 Reimburse - Bulls Tickets
Merrill Lynch $219.39 2006-05-30 Interest
Merrill Lynch $171.76 2006-06-30 Interest

Expenditures (154 | $86,512.69)

PayeeAmountDatePurpose
Martin Brown & Sullivan $5,759.25 2006-01-18 Legal Services
Winning Systems $5,000.00 2006-01-31 Consulting
Hundred South $4,213.88 2006-01-10 Reception
Catalano & Associates $2,200.00 2006-03-24 Rent
Catalano & Associates $2,200.00 2006-05-30 Rent
Catalano & Associates $2,200.00 2006-02-22 Rent
Catalano & Associates $2,200.00 2006-01-31 Rent
Catalano & Associates $2,200.00 2006-04-26 Rent
Catalano & Associates $2,200.00 2006-06-28 Rent
Wolf & Company $2,200.00 2006-03-01 Accounting Service
Winning Systems $2,000.00 2006-05-30 Consulting
Winning Systems $2,000.00 2006-06-28 Consulting
Winning Systems $2,000.00 2006-03-24 Consulting
Winning Systems $2,000.00 2006-04-26 Consulting
Winning Systems $2,000.00 2006-02-22 Consulting
Internal Revenue Service $1,996.00 2006-02-22 Income Tax
Jill Garrett, $1,649.00 2006-01-31 Net Payroll
Jill Garrett, $1,649.00 2006-05-30 Net Payroll
Jill Garrett, $1,649.00 2006-06-28 Net Payroll
Jill Garrett, $1,649.00 2006-02-22 Net Payroll
Jill Garrett, $1,649.00 2006-03-24 Net Payroll
Jill Garrett, $1,649.00 2006-04-26 Net Payroll
Chicago White Sox $1,600.00 2006-03-01 Promo Exp.
Chicago Bulls $831.25 2006-04-21 Promo Exp.
Cingular Wireless $778.56 2006-01-25 Phone Service
Wolf & Company $680.00 2006-02-08 Accounting Service
Augie's Front Burner $652.50 2006-04-21 Sr. Spfld. Trip Lunch
Nordstrom $613.96 2006-01-10 Promo Exp.
Lee A. Daniels, $600.00 2006-03-24 Mileage
Wolf & Company $600.00 2006-01-10 Accounting Service
Lee A. Daniels, $600.00 2006-01-31 Mileage
Lee A. Daniels, $600.00 2006-06-28 Mileage
Wolf & Company $600.00 2006-05-10 Accounting Service
Lee A. Daniels, $600.00 2006-05-30 Mileage
Lee A. Daniels, $600.00 2006-02-22 Mileage
Lee A. Daniels, $600.00 2006-04-26 Mileage
Augie's Front Burner $577.60 2006-04-26 Meeting
ComEd $575.44 2006-03-01 Ofc Utilities
Public Storage Inc. $534.00 2006-01-18 Storage
Public Storage Inc. $507.00 2006-03-24 Storage
Wolf & Company $500.00 2006-05-30 Accounting Service
Marshall Field's $444.60 2006-03-01 Promo Exp.
Internal Revenue Service $444.00 2006-04-26 Payroll Tax
Internal Revenue Service $444.00 2006-05-30 Payroll Tax
Internal Revenue Service $444.00 2006-02-22 Payroll Tax
Internal Revenue Service $444.00 2006-01-31 Payroll Tax
Internal Revenue Service $444.00 2006-03-24 Payroll Tax
Internal Revenue Service $444.00 2006-06-28 Payroll Tax
Concord Promotions $405.00 2006-06-23 Tote Bags
Les Boutiques Du Musee D $403.47 2006-01-10 Promo Exp.