Semiannual
Filed Doc ID: 358054 | Committee: Jackson Exploratory & Listening Committee
Document Information
| Filed Date | 2008-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 7 |
| Amended | Yes |
Receipts (28 | $30,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Electronic Interconnect | $10,000.00 | 2006-10-05 | |
| Nigel Gragg | $5,000.00 | 2006-09-14 | |
| Spencer Leak & Sons Inc. | $2,500.00 | 2006-10-09 | |
| Alan Solow | $1,000.00 | 2006-09-11 | |
| Daron Watts | $1,000.00 | 2006-09-09 | |
| Robert Howard | $1,000.00 | 2006-10-24 | |
| Albert Johnson | $1,000.00 | 2006-10-24 | |
| Ronald Lester | $1,000.00 | 2006-09-12 | |
| Grainger Browning | $1,000.00 | 2006-10-09 | |
| James Caraher | $1,000.00 | 2006-10-24 | |
| William Perkins | $1,000.00 | 2006-09-28 | |
| Casey Kasem | $500.00 | 2006-10-31 | |
| Carol Ashley | $500.00 | 2006-10-24 | |
| Lori Hobbs | $500.00 | 2006-10-09 | |
| Bonita Parker | $500.00 | 2006-09-09 | |
| T & T Food Service Inc. | $500.00 | 2006-11-13 | |
| Shawnta Watson Walcott | $300.00 | 2006-09-08 | |
| Majorie Staten | $250.00 | 2006-09-28 | |
| Randi Payton | $250.00 | 2006-09-28 | |
| Huron Winstead | $200.00 | 2006-09-09 | |
| Donna Gaines | $200.00 | 2006-09-09 | |
| Terrance Matthews | $200.00 | 2006-09-09 | |
| Rick Peete | $200.00 | 2006-09-09 | |
| Osbourne Sims | $200.00 | 2006-09-10 | |
| Albert Turner | $200.00 | 2006-09-09 | |
| Karla Walker | $200.00 | 2006-09-08 | |
| King Wiley | $200.00 | 2006-09-09 | |
| Pius Ambe | $200.00 | 2006-09-09 |
Expenditures (17 | $26,559.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LIFT | $3,000.00 | 2006-10-13 | Rent |
| Renee Buckhanan | $2,047.63 | 2006-10-27 | Staff Services |
| Prima Garcia | $2,000.00 | 2006-10-13 | Staff Services |
| Prima Garcia | $2,000.00 | 2006-11-01 | Staff Services |
| Andrew Wilson | $2,000.00 | 2006-12-01 | Staff Services |
| Renee Buckhanan | $2,000.00 | 2006-10-13 | Staff Services |
| Henry McGee | $2,000.00 | 2006-09-22 | Field Services Rendered |
| Andrew Wilson | $2,000.00 | 2006-10-13 | Staff Services |
| Andrew Wilson | $2,000.00 | 2006-10-27 | Staff Services |
| Andrew Wilson | $2,000.00 | 2006-11-01 | Staff Services |
| Henry McGee | $1,500.00 | 2006-10-05 | Field Services Rendered |
| Hilton and Towers - Chicago Downtown | $1,078.40 | 2006-10-02 | Meeting Costs |
| Art Sims | $1,000.00 | 2006-11-06 | Staff Services |
| Office Depot | $659.48 | 2006-11-06 | office supplies |
| Tommy Bennett | $600.00 | 2006-12-01 | Staff Services |
| Heritage Party of South Holland | $500.00 | 2006-10-27 | Roast Contribution |
| Staples | $174.38 | 2006-11-02 | office supplies |