Semiannual

Filed Doc ID: 359139 | Committee: Workship Coalition Incorporated

Document Information

Filed Date2008-02-14
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages5
ClarificationFinal Report For Work Ship Coilition Inc. 12/31/07

Receipts (3 | $6,000.00)

DonorAmountDateDescription
Walgreens - Deerfield $5,000.00 2007-12-14
Linn-Mathes INC $500.00 2007-11-08
Target Group $500.00 2007-12-14

Expenditures (18 | $10,492.93)

PayeeAmountDatePurpose
SBC AT&T $2,558.50 2007-12-28 telephone
Mary Jorie Cobbs $1,000.00 2007-10-31 fund raising - entertainment
Bernadine Bledsoe Bernadine Bledsoe $800.00 2007-10-30 fund raising - entertainment
Fed Ex Kinkos $800.00 2007-11-16 printing
Audi Answering Service $630.00 2007-10-14 Answering Service
W.M.B.C Hall $500.00 2007-10-30 fund raising - hall rental
Calvin-Omar Johnson $450.00 2007-09-01 Rent
Calvin-Omar Johnson $450.00 2007-10-01 Rent
Calvin-Omar Johnson $450.00 2007-11-01 Rent
Calvin-Omar Johnson $450.00 2007-12-01 Rent
Calvin-Omar Johnson $450.00 2007-08-01 Rent
Office Max Corp $450.00 2007-12-19 office supplies
Office Max Corp $339.50 2007-12-18 Supplies
Ebony Bus Company $300.00 2007-12-01 Bus Transportation
SBC AT&T $291.61 2007-07-01
Factory Card & Party Outlet $215.23 2007-12-20 fund raising - advertisement
Micellaneous over $150 $208.09 2007-12-18 Supplies
Office Max Corp $150.00 2007-12-20 office supplies