Semiannual
Filed Doc ID: 322791 | Committee: Friends of Bill Dock Walls Walls for Mayor
Document Information
| Filed Date | 2006-08-11 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 8 |
Receipts (39 | $9,262.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joyce Knox | $1,000.00 | 2006-04-23 | |
| Joyce Jones | $1,000.00 | 2006-04-23 | |
| A & B McEwen Enterprises LTD. | $1,000.00 | 2006-04-23 | |
| Sidney Washington | $1,000.00 | 2006-03-23 | |
| A & B McEwen Enterprises LTD. | $800.00 | 2006-05-25 | |
| A & B McEwen Enterprises LTD. | $500.00 | 2006-03-23 | |
| Custom Parking Services Inc. DBA Custom Hand Car Wash | $500.00 | 2006-04-23 | |
| Most Worshipful Prince Hall Grand Lodge of Illinois | $300.00 | 2006-05-04 | |
| Robert L Lawrence | $232.00 | 2006-05-27 | |
| Robert J. Dale | $200.00 | 2006-05-25 | |
| Reginald Hill | $200.00 | 2006-06-12 | |
| Yolanda Owens | $200.00 | 2006-04-20 | |
| Hazel J Smith | $200.00 | 2006-05-22 | |
| Pete M Sofiyea | $200.00 | 2006-05-27 | |
| Gloria Collier | $200.00 | 2006-04-04 | |
| Lloyd Coward | $150.00 | 2006-03-16 | |
| Arlene Jones | $150.00 | 2006-05-26 | |
| Harris Franklin | $150.00 | 2006-03-07 | |
| Zakiyyah Muhammad | $150.00 | 2006-03-23 | |
| Harris Franklin | $100.00 | 2006-05-25 | |
| Darryl Gibson | $100.00 | 2006-03-15 | |
| Lloyd Coward | $100.00 | 2006-05-13 | |
| Pete M Sofiyea | $100.00 | 2006-04-14 | |
| Queen Tiye Searles | $100.00 | 2006-04-20 | |
| Zakiyyah Muhammad | $90.00 | 2006-04-13 | |
| Queen Tiye Searles | $75.00 | 2006-03-23 | |
| Darryl Gibson | $50.00 | 2006-05-27 | |
| Darryl Gibson | $50.00 | 2006-04-13 | |
| Johnny Davis, Sr. | $50.00 | 2006-05-11 | |
| Darryl Gibson | $50.00 | 2006-04-13 | |
| Johnny Davis, Sr. | $50.00 | 2006-04-20 | |
| Johnny Davis, Sr. | $50.00 | 2006-04-20 | |
| Gloria Collier | $50.00 | 2006-05-27 | |
| Arlene Jones | $30.00 | 2006-03-09 | |
| Johnny Davis, Sr. | $25.00 | 2006-04-25 | |
| Johnny Davis, Sr. | $20.00 | 2006-04-10 | |
| Darryl Gibson | $20.00 | 2006-04-26 | |
| Zakiyyah Muhammad | $10.00 | 2006-04-13 | |
| Arlene Jones | $10.00 | 2006-04-13 |
Expenditures (21 | $9,327.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Currency Exchange | $2,402.97 | 2006-04-18 | equipment - purchase |
| Grand Lux Cafe | $2,279.46 | 2006-04-23 | fund raising - food |
| Kestler Graphics | $1,100.00 | 2006-04-15 | |
| Sprint/Nextel | $571.95 | 2006-06-08 | |
| New Chicago Rush Currency Exchange | $500.75 | 2006-04-18 | equipment - purchase |
| American Airlines | $443.15 | 2006-04-12 | travel - air fare - candidate |
| Rolei Financial Services Corooration | $443.00 | 2006-04-21 | |
| Kestler Graphics | $300.00 | 2006-04-15 | |
| Repcom Advertising | $300.00 | 2006-04-05 | Equipment Rental - Media |
| Sam's Club | $212.83 | 2006-04-19 | fund raising - food |
| Budget - One Stop Auto Center | $194.36 | 2006-04-24 | community relations |
| The UPS Store #1853 | $128.58 | 2006-03-20 | postal box rental |
| The UPS Store #1853 | $106.58 | 2006-06-21 | Mailbox |
| Sam's Club | $103.88 | 2006-04-15 | fund raising - food |
| Office Depot | $77.06 | 2006-04-22 | promotional items |
| Office Depot | $63.21 | 2006-04-22 | office supplies |
| Office Depot | $25.26 | 2006-04-22 | office supplies |
| Office Depot | $20.47 | 2006-05-19 | office supplies |
| New Chicago Rush Currency Exchange | $20.00 | 2006-04-18 | Transportation - Bus Pass |
| Office Depot | $17.19 | 2006-04-13 | office supplies |
| Office Depot | $16.55 | 2006-04-22 | office supplies |