Semiannual
Filed Doc ID: 335646 | Committee: Friends of Ron David
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 5 |
Receipts (16 | $8,477.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald David | $1,450.00 | 2006-11-16 | |
| Ronald David | $1,427.00 | 2006-10-23 | |
| Ronald David | $1,200.00 | 2006-12-11 | |
| Ronald David | $575.00 | 2006-11-06 | |
| Leo Pinckney | $500.00 | 2006-12-18 | |
| Bernard Washington | $375.00 | 2006-10-18 | |
| Kimberly Bogan | $375.00 | 2006-10-23 | |
| Patricia Brumley | $375.00 | 2006-10-23 | |
| Giselle Marcus | $375.00 | 2006-10-18 | |
| Teena Bell | $375.00 | 2006-10-23 | |
| Ronald David | $335.00 | 2006-12-18 | |
| Ronald David | $290.00 | 2006-12-18 | |
| Evelyn David | $225.00 | 2006-10-23 | |
| Dwayne Greer | $200.00 | 2006-12-20 | |
| S.E.I.U. Local 73 | $200.00 | 2006-12-20 | |
| Matthew Brandon | $200.00 | 2006-12-18 |
Expenditures (16 | $6,244.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J.V. Cook Printing | $840.00 | 2006-11-08 | printing |
| Charlie & Company - Charlie Wilson | $800.00 | 2006-10-12 | fund raising - food |
| J.V. Cook Printing | $560.00 | 2006-12-29 | printing |
| Alvin Daniels | $500.00 | 2006-12-29 | video |
| Full House Signs | $440.00 | 2006-12-29 | promotional items |
| AT&T Bill Payment Center | $435.51 | 2006-11-06 | telephone |
| Power Circle Congregation Inc. | $400.00 | 2006-10-23 | fund raising - hall rental |
| J.V. Cook Printing | $375.00 | 2006-12-05 | printing |
| Guild Insurance Agency | $352.00 | 2006-10-23 | insurance |
| J.V. Cook Printing | $350.00 | 2006-10-27 | printing |
| Ronald David | $300.00 | 2006-12-26 | promotional items |
| J.V. Cook Printing | $300.00 | 2006-10-12 | printing |
| AT&T Bill Payment Center | $231.03 | 2006-11-13 | telephone |
| J.V. Cook Printing | $160.00 | 2006-11-15 | printing |
| AT&T Bill Payment Center | $101.21 | 2006-10-30 | telephone |
| Ronald David | $100.00 | 2006-10-27 | bank charges - returned check |