Semiannual

Filed Doc ID: 350780 | Committee: Friends of Robert Steele

Document Information

Filed Date2007-07-23
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages8

Receipts (14 | $11,620.00)

DonorAmountDateDescription
Friends of Bobbie L. Steele $5,000.00 2007-01-06
Sandra Patrick $1,500.00 2007-01-06
Tea Realty Group Inc $1,100.00 2007-06-12
Michael Scott $1,000.00 2007-01-06
Peter Gritzanis $1,000.00 2007-03-30
Thomas Jirik $500.00 2007-05-21
Transport Link Company $500.00 2007-01-06
Charles Robinson $250.00 2007-01-06
SEIU Local 73 $200.00 2007-04-23
Larry Sanders $200.00 2007-01-29
Infastructure Engineering $200.00 2007-02-06
Lenora Ethredge $100.00 2007-03-30
Lenora Ethredge $50.00 2007-02-08
Lenora Ethredge $20.00 2007-01-06

Expenditures (35 | $15,029.10)

PayeeAmountDatePurpose
D.C Mad Hatter $2,289.00 2007-02-08 Shirts for Fundraiser
Homan Square Cafe $1,800.00 2007-01-11 catering for fundraiser
Crown Plaza Hotel $1,608.64 2007-06-05 fund raising - food
Creative Events Scholars Inc. $1,500.00 2007-03-24 consulting
Woman of Steele $700.00 2007-03-17 (7) Tickets for Event Fundraiser
National Organization of Black County Officials $600.00 2007-05-16 Conference Registration and Hotel
Anthony Space $600.00 2007-02-09 Entertainment for Fundraiser
U.S. Postmaster $533.00 2007-06-27 stamps
Granja Printing Company $405.00 2007-06-01 printing
Salsedo Press Inc $377.00 2007-02-09 printing of materials
Granja Printing Company $375.00 2007-06-20 printing
Marshall Hatch $337.50 2007-06-15 office support (summer intern)
Grandma's Sally Resturant $315.91 2007-03-29 Banquet Breakfast meeting
Robert Steele $300.00 2007-05-29 Re-inbursement for printing
Chewy Professional Catering Services $300.00 2007-04-02 Breakfast and Lunch for 2nd District Job Fair
The Urban Bikers $300.00 2007-04-15 Fundraiser
R @ D Bus Company Inc. $270.00 2007-06-01 Transportation for Youth Summit attendees
Dameon Williams $250.00 2007-02-08 Entertainment for Fundraiser
Al Brown $250.00 2007-03-15 Photography Services
Robert Steele $222.00 2007-05-25 Reinbursement
Citizens for Stephaine Neeley $200.00 2007-02-09 donation
Tourrsant Werner $200.00 2007-05-01 Invitation design and printing of materials
Al Brown $200.00 2007-02-28 photography for Fundraiser
Al Brown $200.00 2007-02-28 photography
Natioanl Association of Black Public Administators $175.00 2007-04-17 membership fee
Vera Bonds $150.00 2007-05-01 Caterer for Youth Summit on 5/3/07
National City Bank $118.50 2007-02-02 Checks for account
U.S. Postmaster $106.00 2007-02-01 P.O.Box Rental fee for (1) Year
Al Brown $100.00 2007-04-02 photography services for event
Vera Bonds $56.55 2007-05-10 Supplies for youth summit
Granja Printing Company $47.00 2007-01-03 printing
U.S. Postmaster $41.00 2007-05-17 stamps
National City Bank $34.00 2007-06-14 bank charges
National City Bank $34.00 2007-06-15 bank charges
National City Bank $34.00 2007-06-28 bank charges