Semiannual
Filed Doc ID: 335454 | Committee: Residents For Rayburn
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 7 |
Receipts (25 | $29,651.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrea Rayburn | $5,000.00 | 2006-09-16 | |
| Stephany Spaulding | $4,285.71 | 2006-09-11 | billboards |
| Earick Rayburn | $4,105.00 | 2006-12-19 | |
| Earick Rayburn | $4,000.00 | 2006-12-26 | |
| Earick Rayburn | $3,600.00 | 2006-09-15 | printing |
| Earick Rayburn | $2,000.00 | 2006-12-10 | |
| Andrea Rayburn | $2,000.00 | 2006-12-04 | |
| Earick Rayburn | $1,695.00 | 2006-09-13 | headquarters - rent |
| Earick Rayburn | $650.00 | 2006-11-01 | printing |
| Earick Rayburn | $511.14 | 2006-12-18 | printing |
| Andrea Rayburn | $360.00 | 2006-09-25 | equipment - purchase |
| Edwards Fashions | $200.00 | 2006-10-27 | |
| Earick Rayburn | $200.00 | 2006-11-17 | |
| Andrea Rayburn | $158.00 | 2006-09-28 | equipment - purchase |
| Andrea Rayburn | $136.02 | 2006-10-05 | cleaning supplies |
| Andrea Rayburn | $135.00 | 2006-09-29 | equipment - purchase |
| Andrea Rayburn | $119.86 | 2006-10-06 | equipment - purchase |
| Andrea Rayburn | $100.00 | 2006-12-02 | promotional items |
| Andrea Rayburn | $87.20 | 2006-09-29 | equipment - purchase |
| Andrea Rayburn | $70.68 | 2006-09-30 | cleaning supplies |
| Andrea Rayburn | $63.38 | 2006-10-05 | refreshments |
| Andrea Rayburn | $50.30 | 2006-09-29 | equipment - purchase |
| Andrea Rayburn | $50.00 | 2006-12-07 | promotional items |
| Andrea Rayburn | $43.92 | 2006-10-06 | refreshments |
| Andrea Rayburn | $30.00 | 2006-09-25 | equipment - purchase |
Expenditures (23 | $15,647.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Ann Marketing | $2,904.86 | 2006-12-20 | mailing |
| Full House Signs | $2,600.00 | 2006-12-27 | signs |
| Barnes Real Estate | $1,375.00 | 2006-10-30 | headquarters - rent |
| Barnes Real Estate | $1,375.00 | 2006-12-11 | headquarters - rent |
| Pinata Graphics | $1,075.00 | 2006-10-05 | advertising materials |
| Carol Ann Marketing | $718.64 | 2006-12-22 | postage |
| Barnes Real Estate | $625.00 | 2006-10-03 | headquarters - rent |
| Brian Griggs | $525.00 | 2006-11-14 | media - production |
| J & D Gate Company | $525.00 | 2006-09-28 | office gate |
| D'Marv Designs | $510.00 | 2006-12-12 | printing |
| Jason Maymon/Public Relations Consultant | $500.00 | 2006-12-18 | contractual |
| I.C.E. Chatham Theatre c/o Rasheed Akbar | $480.00 | 2006-09-28 | fund raising - hall rental |
| Pinata Graphics | $438.00 | 2006-10-03 | advertising materials |
| Clear Channel Outdoor | $350.00 | 2006-12-13 | media - production |
| AT&T | $300.00 | 2006-09-18 | telephone |
| J & D Gate Company | $300.00 | 2006-09-27 | office gate |
| Jason Maymon/Public Relations Consultant | $250.00 | 2006-10-30 | contractual |
| Jason Maymon/Public Relations Consultant | $250.00 | 2006-12-14 | contractual |
| WOW Internet Cable and Phone | $187.39 | 2006-11-01 | computer - services |
| AT&T | $144.58 | 2006-11-01 | telephone |
| WOW Internet Cable and Phone | $83.70 | 2006-12-20 | computer - services |
| AT&T | $69.85 | 2006-09-18 | telephone |
| Jason Maymon/Public Relations Consultant | $60.00 | 2006-10-06 | media relations administrative fee |