Semiannual

Filed Doc ID: 352433 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2007-12-17
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages22
AmendedYes

Receipts (121 | $101,016.00)

DonorAmountDateDescription
Matthew Bruno $5,000.00 2003-02-23
Construction and General Laborers $1,500.00 2003-01-31
William Kritt $1,500.00 2003-02-23
Ogden Ave Materials Inc. $1,500.00 2003-02-10
Construction and General Laborers $1,500.00 2003-03-11
Bockwinkel Food Markets Inc. $1,500.00 2003-03-03
Royal Industries Inc. $1,500.00 2003-02-23
Royal Industries Inc. $1,500.00 2003-02-10
Mado Managment $1,500.00 2003-02-10
Damen Lake Property LLC $1,500.00 2003-02-23
The Habitat Company LLC $1,500.00 2003-02-10
Belgravia Group LTD $1,500.00 2003-02-23
CIT Services Inc $1,500.00 2003-02-23
Piper MArbury Rudnick & Wolfe $1,500.00 2003-02-24
Belgravia Group LTD $1,500.00 2003-02-14
Ogden Ave Materials Inc. $1,500.00 2003-02-24
Walnut Street Properties $1,500.00 2003-01-27
Fifield Realty Group $1,500.00 2003-02-13
Crystal Clear Ice Company $1,500.00 2003-02-24
Fifield Realty Group $1,500.00 2003-02-23
Export 600 Property Owner $1,500.00 2003-02-23
George Stylinski & Association $1,500.00 2003-02-23
Wildman Harrold Attorneys & Counselors $1,500.00 2003-02-23
HLL Corporation $1,500.00 2003-02-24
Centrum Properties Inc $1,500.00 2003-02-13
Centrum Properties Inc $1,500.00 2003-02-24
Michael Rooney $1,500.00 2003-02-24
Proactive Technologies Inc $1,000.00 2003-02-14
Proactive Technologies Inc $1,000.00 2003-02-23
Chambers Construction Inc $1,000.00 2003-02-23
Chambers Construction Inc $1,000.00 2003-02-13
Nathan or Phyllis Paige $1,000.00 2003-02-24
Cash America $1,000.00 2003-02-03
Building Owners and Managers Assoc $1,000.00 2003-02-23
Albany Steel & Brass Corp $1,000.00 2003-02-03
Greek Town PArtners LLC $1,000.00 2003-02-24
Omega Demolition Corporation $1,000.00 2003-02-14
Nealey's Food Inc. $1,000.00 2003-02-24
Midway Moving & Storage Inc. $1,000.00 2003-02-23
North Halsted LLC $1,000.00 2003-02-03
James Destefano $1,000.00 2003-02-03
Destafano Development Inc. $1,000.00 2003-02-03
Daley & George LTD $1,000.00 2003-02-23
Ariel Capital Management $1,000.00 2003-02-23
Albany Steel & Brass Corp $1,000.00 2003-02-03
Illinois Governmental Consulting Inc $1,000.00 2003-04-01
Kane Family Limited Partnership $1,000.00 2003-02-24
Harpo Inc $1,000.00 2003-02-23
Horizon Construction Group Inc. $1,000.00 2003-02-03
Katten Muchin Zavis Rosenman $1,000.00 2003-02-24

Expenditures (84 | $48,521.72)

PayeeAmountDatePurpose
National Wildlife Federation $7,865.00 2003-06-10 office expense- christmas cards
Universal MazJac Enterprises $5,000.00 2003-03-31 consulting
KMR Consulting $3,508.00 2003-04-23 consulting
Holiday Inn-Chicago Mart Plazs $2,203.76 2003-05-14 victory party
Wright Advertising Corp. $1,260.00 2003-05-14 ad-benches
Scadron Outdoor Advertising $1,250.00 2003-05-14 ad-billboards
Wildman Harrold Attorneys & Counselors $1,000.00 2003-06-10 refunded donation
Artistic Communication Center $1,000.00 2003-06-04 ad- media commercial
R& C Mailing $906.84 2003-05-02 postage
Damen-Grand Currency $882.48 2003-05-16 telephone
Victory Rent A Car $874.34 2003-04-03 rental car
Damen-Grand Currency $824.79 2003-05-27 utility-gas
Prairie Studio $800.00 2003-05-27 ad-website
Delta Media $750.00 2003-04-04 ad-billboards
Damen-Grand Currency $718.33 2003-06-10 telephone
Reliable Office Supplie $677.30 2003-05-14 supplies
Chicago Defender $653.80 2003-05-27 ad - ad book
Near West/South Gazette $646.60 2003-05-14 ad-newspaper
Malcolm X College $557.00 2003-05-16 donation
Custom Image Photography $555.00 2003-04-03 ad-posters
Custom Image Photography $554.25 2003-04-11 ad-photos
Salsedo Press $520.00 2003-05-14 fund raising - invites
E2 Tragedy $500.00 2003-03-26 donation
Suzuki Orff $500.00 2003-05-05 fundraiser
KR Miller Contractors Inc $500.00 2003-05-13 return donation
Connexions Inc $500.00 2003-04-25 donation
Naktia Hampton $480.00 2003-05-30 staff salary
Donna King $480.00 2003-05-30 staff salary
Naktia Hampton $480.00 2003-04-17 staff salary
Naktia Hampton $480.00 2003-05-02 staff salary
Donna King $414.00 2003-05-16 staff salary
Jerrell Reid $414.00 2003-05-02 staff salary
St. Luke Church of God in Christ $400.00 2003-04-24 donation
Chicago Journal Division $400.00 2003-05-14 ad-newspaper
Naktia Hampton $384.00 2003-05-16 staff salary
First Baptist Church $375.00 2003-05-07 donation
Jerrell Reid $372.00 2003-05-16 staff salary
Hinckley Springs $360.89 2003-04-30 office expense-water
Purchase Power $333.73 2003-04-14 postage
Jerrell Reid $312.00 2003-04-04 staff salary
Donna King $309.00 2003-05-02 salary
Damen-Grand Currency $307.95 2003-05-16 telephone-cell
Damen-Grand Currency $293.54 2003-06-10 telephone- cellular
Sherman Pascascio $290.00 2003-03-28 office & gas reimbursement
Office Depot $283.29 2003-04-25 supplies
Damen-Grand Currency $279.40 2003-04-25 telephone
Donna King $279.00 2003-04-17 staff salary
Lerner Newspaper $275.00 2003-05-14 newspaper- ad
Jerrell Reid $270.00 2003-04-17 staff salary
Damen-Grand Currency $261.31 2003-04-28 telephone-cell