Semiannual
Filed Doc ID: 334476 | Committee: Friends of Linford Coleman
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 8 |
Receipts (30 | $11,815.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linford Coleman | $1,600.00 | 2006-08-18 | |
| Linford Coleman | $1,000.00 | 2006-09-05 | |
| Elzie Higginbottom | $1,000.00 | 2006-09-19 | |
| Linford Coleman | $825.10 | 2006-09-08 | |
| Ida Carter | $600.00 | 2006-09-19 | |
| Linford Coleman | $500.00 | 2006-12-11 | |
| Mark Bey | $500.00 | 2006-09-25 | |
| Wydell Feazell | $500.00 | 2006-12-14 | |
| Eleny Laidas Lake | $500.00 | 2006-09-20 | |
| Sloan Letman | $500.00 | 2006-09-19 | |
| Margarita Maisonet | $500.00 | 2006-10-02 | |
| MTN | $500.00 | 2006-12-14 | |
| John Randle | $300.00 | 2006-12-13 | |
| Gwendolyn Robinson | $300.00 | 2006-09-20 | |
| Alvin Mc Cowan | $300.00 | 2006-10-10 | |
| Linford Coleman | $250.00 | 2006-09-18 | |
| Kimberly Ann Davis | $250.00 | 2006-09-22 | |
| Aaron Beals | $250.00 | 2006-09-19 | |
| Charlotte and Edward Lewis | $250.00 | 2006-09-19 | |
| Linda Johnson White | $200.00 | 2006-09-25 | |
| Doris Jones | $200.00 | 2006-11-04 | |
| Midwest Funding Solution | $200.00 | 2006-09-19 | |
| Clarence Hendricks, Sr. | $200.00 | 2006-09-20 | |
| Kimberly Stampley Stamp'Lays Executive Salon | $150.00 | 2006-09-19 | |
| Doris Jones | $100.00 | 2006-09-16 | |
| Kimberly Stampley Stamp'Lays Executive Salon | $100.00 | 2006-09-19 | |
| Jaysen Alexander | $100.00 | 2006-10-18 | |
| Jaysen Alexander | $100.00 | 2006-09-25 | |
| Clarence Hendricks, Sr. | $25.00 | 2006-12-14 | |
| Clarence Hendricks, Sr. | $15.00 | 2006-12-15 |
Expenditures (19 | $10,262.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing | $1,825.10 | 2006-09-05 | Printing - Campaign Literature |
| Century 21 Salamanca/Jose Orozco | $1,600.00 | 2006-08-18 | Office Rent |
| Century 21 Salamanca/Jose Orozco | $800.00 | 2006-10-18 | Office Rent |
| Century 21 Salamanca/Jose Orozco | $800.00 | 2006-12-19 | Office Rent |
| Century 21 Salamanca/Jose Orozco | $800.00 | 2006-11-21 | Office Rent |
| Century 21 Salamanca/Jose Orozco | $800.00 | 2006-09-21 | headquarters - rent |
| AT&T | $610.94 | 2006-11-08 | Telephone/Internet |
| Leonard Murray | $500.00 | 2006-12-11 | legal fees |
| Peoples Gas | $416.45 | 2006-11-22 | Utility - Gas |
| Debbie Gray | $380.00 | 2006-10-09 | Transportation Cost |
| Michael Miller | $300.00 | 2006-10-17 | Web Set up |
| Robert Crapia | $250.00 | 2006-09-18 | Securtiy - Alarm System |
| FastSigns | $234.35 | 2006-09-29 | headquarters signage |
| National Wholesale Liquidators | $200.76 | 2006-09-22 | office suppies/furniture/food |
| Menards | $200.19 | 2006-10-04 | office furniture |
| Debbie Gray | $200.00 | 2006-11-11 | food for office staff |
| Staples | $160.84 | 2006-10-18 | Office furniture - chairs/telephone |
| Staples | $118.35 | 2006-12-21 | copying |
| Staples | $65.02 | 2006-12-22 | copying |