Semiannual

Filed Doc ID: 335778 | Committee: Friends of Dorothy Brown

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages52

Receipts (312 | $285,460.07)

DonorAmountDateDescription
Ocie Booker $1,000.00 2006-12-26
Construction and General Laborers District Council $1,000.00 2006-10-14
E. Kenneth Wright, Jr. $1,000.00 2006-12-31
Fred Eychaner $1,000.00 2006-10-14
Mark Marsh, Sr. $1,000.00 2006-12-31
Steven Ross $1,000.00 2006-12-30
Margo King $1,000.00 2006-12-31
Dorothy Brown $1,000.00 2006-12-30
The Foster Group Inc $1,000.00 2006-10-14
Leslie Butler $1,000.00 2006-12-30
Eyes Have Not Seen $1,000.00 2006-12-07
Amy Hopkins $1,000.00 2006-12-14
Leslie Butler $1,000.00 2006-12-26
Ghazala Shareef $1,000.00 2006-12-19
Vinay Patel $1,000.00 2006-12-30
Quality Tech Systems Inc. $800.00 2006-08-08
AFSCME Illinois Council # 31 $750.00 2006-11-10
Adrian Skawski $700.00 2006-11-09
Quality Tech Systems Inc. $700.00 2006-12-31
John Davis $625.00 2006-11-14 community relations
Daleri Financial Services $600.00 2006-11-15
S.E.I.U Local 73 B-PAC Account $600.00 2006-10-14
Darlene Sheppard $550.00 2006-08-08
Esther B Grover $500.00 2006-12-19
BSG Training & Consulting $500.00 2006-08-08
Casey's painting $500.00 2006-12-03
Eugeniusz Mikula $500.00 2006-12-03
Tommy Brewer $500.00 2006-12-03
Bobbie Rabb $500.00 2006-12-28
Jesse Daniels $500.00 2006-09-11
Carl King $500.00 2006-12-19
Barbara Zurek $500.00 2006-09-02
Associated Bank $500.00 2006-11-10
Prayosha -1 DBA Pik Kiwk Liquors $500.00 2006-10-14
Piper Rudnick $500.00 2006-09-02
Dixit Patel $500.00 2006-09-02
Arthur Sutton $500.00 2006-12-03
William Cousins $500.00 2006-12-12
Englewood Manor $500.00 2006-12-12
Quality Maintenance supply $500.00 2006-12-26
Leonard Amari $500.00 2006-12-30
Electronic Interconnect $500.00 2006-10-14
Reather Lashley $500.00 2006-08-08
Alecia Smith-Pinkdon $500.00 2006-11-13
Highland Community Bank $500.00 2006-10-14
Amy Hopkins $500.00 2006-09-02
Henry English $500.00 2006-11-15
Roya Family Medical Center $500.00 2006-12-07
Guthrie B Adams, Jr. $500.00 2006-12-12
Thomas Aridas $500.00 2006-11-13

Expenditures (231 | $382,859.53)

PayeeAmountDatePurpose
Moore's Burglar Bars & Iron Work $1,900.00 2006-11-01 equipment - maintenance
Upstairs Entertainment Inc. $1,750.00 2006-07-11 fund raising - entertainment
Upstairs Entertainment Inc. $1,750.00 2006-07-23 fund raising - entertainment
Memphis Marriott Downtown $1,703.58 2006-11-10 fund raising - food
Y.T.S. Incorporated $1,638.60 2006-10-02 consulting
Gideon Video Productions $1,628.00 2006-10-16 video
White Eagle Banquets & Restaurant $1,600.00 2006-10-20 fund raising - hall rental
American Campaigns $1,580.00 2006-08-21 stationery
SAWB Consulting $1,554.20 2006-10-04 consulting
Thaddeus Jones $1,500.00 2006-12-07 consulting
Thaddeus Jones $1,500.00 2006-12-01 consulting
Office Depot $1,500.00 2006-10-24 office supplies
Thaddeus Jones $1,500.00 2006-11-20 consulting
Daryl Dyer $1,500.00 2006-12-04 consulting
Thaddeus Jones $1,500.00 2006-11-03 consulting
Chicago Defender Charities $1,500.00 2006-07-11 contribution
Deana Balfour-williamson $1,429.00 2006-12-15 consulting
Associated Attraction Enterprise $1,425.00 2006-09-06 parade float
Ransom Bus Company $1,400.00 2006-11-03 transportation
Office Depot $1,375.00 2006-09-25 office supplies
A T & T $1,368.05 2006-11-13 telephone
DJS Consulting LLC $1,368.05 2006-11-13 consulting
SAWB Consulting $1,316.21 2006-07-15 consulting
Y.T.S. Incorporated $1,312.15 2006-10-26 consulting
Office Depot $1,300.00 2006-10-09 office supplies
Gideon Video Productions $1,267.50 2006-11-20 video
Grainger Terry Inc $1,250.00 2006-11-07 election day - expenses
SAWB Consulting $1,221.64 2006-11-20 consulting
American Campaigns $1,200.00 2006-09-14 buttons
C A Ware Construction $1,200.00 2006-10-26 fund raising - advertisement
Communication Problem Solvers $1,200.00 2006-07-01 website
SAWB Consulting $1,193.31 2006-08-04 consulting
SAWB Consulting $1,190.16 2006-09-08 consulting
C A Ware Construction $1,188.50 2006-10-09 office - maintenance
C A Ware Construction $1,188.50 2006-10-16 office - maintenance
Office Max $1,127.18 2006-11-15 office supplies
Universal Mazjac $1,056.04 2006-10-04 t shirts
National Association of Letter Carriers $1,055.00 2006-10-11 fund raising - hall rental
National Association of Letter Carriers $1,055.00 2006-10-11 fund raising - hall rental
James Holliday $1,000.00 2006-09-14 consulting
Joyce Willis $1,000.00 2006-11-01 consulting
Joyce Willis $1,000.00 2006-12-01 consulting
The Resource Network Inc $1,000.00 2006-10-05 consulting
The Resource Network Inc $1,000.00 2006-11-01 newspaper ad
Y.T.S. Incorporated $1,000.00 2006-07-05 consulting
SAWB Consulting $1,000.00 2006-12-12 consulting
Sydney Moore $1,000.00 2006-11-01 consulting
Morgan Planning Inc $1,000.00 2006-11-01 consulting
Morgan Planning Inc $1,000.00 2006-12-01 consulting
Y.T.S. Incorporated $1,000.00 2006-08-01 consulting