Semiannual
Filed Doc ID: 331957 | Committee: Arab American Democratic Club
Document Information
| Filed Date | 2007-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (10 | $4,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Omar Ahmad | $750.00 | 2006-02-10 | |
| Neil Haleem | $500.00 | 2006-03-09 | |
| Nihad Isa | $500.00 | 2006-03-09 | |
| United Property Sales | $500.00 | 2006-03-20 | |
| Sibley Store Fixtures | $500.00 | 2006-03-09 | |
| A Pointe Insurance Agency | $500.00 | 2006-05-02 | |
| MPI Media Group | $500.00 | 2006-03-10 | |
| Realty Executives | $500.00 | 2006-03-09 | |
| Sahli Enterprises | $400.00 | 2006-04-04 | |
| Mubarak Mirjat | $200.00 | 2006-03-09 |
Expenditures (30 | $11,222.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Olsen Ward Assoc | $2,500.00 | 2006-04-03 | voter list |
| Beitunia Enterprise | $1,400.00 | 2006-03-20 | door gifts |
| Morad Morad | $750.00 | 2006-03-10 | dj expense |
| Nikos | $630.00 | 2006-01-26 | monthly dinner |
| Creek Ridge Plaza | $600.00 | 2006-06-08 | rent |
| Nikos | $580.00 | 2006-03-09 | dinner |
| Nikos | $510.00 | 2006-02-16 | dinner |
| Friends of John Sullivan | $500.00 | 2006-03-10 | donation |
| Ziad Zatar | $366.08 | 2006-03-09 | reimbursement for supplies |
| AAAEA | $350.00 | 2006-01-26 | table for annual dinner |
| Citizens for David Orr | $300.00 | 2006-02-23 | donation |
| Friends of Jerry Bennett | $250.00 | 2006-03-03 | donation |
| Alwan Printing | $225.00 | 2006-06-08 | tickets/flyers |
| CAIR | $225.00 | 2006-02-04 | Annual dinner/fundraiser |
| Friends of Terry O'Brien | $200.00 | 2006-02-15 | donation |
| USPS | $195.00 | 2006-02-09 | stamps |
| USPS | $195.00 | 2006-03-08 | postage |
| USPS | $195.00 | 2006-03-08 | stamps |
| Office Depot | $185.32 | 2006-03-09 | office supplies |
| At & T | $179.34 | 2006-06-23 | telephone bill |
| Com Ed | $155.00 | 2006-05-19 | electric bill |
| At & T | $153.63 | 2006-04-03 | telephone |
| At & T | $100.00 | 2006-05-18 | telephone |
| Alwan Printing | $100.00 | 2006-06-13 | tickets/flyers |
| At & T | $97.89 | 2006-05-21 | telephone |
| Com Ed | $86.93 | 2006-04-22 | electric |
| Com Ed | $84.66 | 2006-05-18 | electric |
| Com Ed | $51.67 | 2006-04-03 | electric |
| Com Ed | $31.60 | 2006-06-09 | electric |
| Office Depot | $25.49 | 2006-04-09 | supplies |