Semiannual

Filed Doc ID: 363315 | Committee: Friends of Barbara McGowan

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages7
AmendedYes

Receipts (20 | $9,400.00)

DonorAmountDateDescription
COMCAST $5,000.00 2005-07-18
Mohammedhanif A. Munshi $400.00 2005-07-01
Illinois District Council No. 1 $250.00 2005-07-01
LOCAL 134 PAC $250.00 2005-07-01
Homeport $250.00 2005-07-20
Milhouse Engineering & Construction $250.00 2005-07-03
RENAISSANCE HOSPITAL MANAGEMENT INC. $250.00 2005-07-21
JAMES THOMAS $250.00 2005-07-04
John F. Veal Sr. $250.00 2005-07-01
AUSTIN CHAMBER OF COMMERCE $250.00 2005-07-01
Muhammed A. Baig $200.00 2005-07-01
ASIF U. RAHMAN $200.00 2005-07-01
DANNY DAVIS FOR CONGRESS $200.00 2005-07-04
Mohammed Sheila $200.00 2005-07-01
Salim A. Shelia $200.00 2005-07-01
Maqbool Khan $200.00 2005-07-01
Saraf M. Khan $200.00 2005-07-01
Akbar G. Khorijiya $200.00 2005-07-01
METCALFE & EDDY $200.00 2005-07-29
FRANK AND ADDIE STANTON $200.00 2005-07-04

Expenditures (20 | $11,255.01)

PayeeAmountDatePurpose
LUMINA WORKS INC. $5,000.00 2005-07-04 Fireworks Display/4th of July Recpetion
PIERRE CATERING $1,800.00 2005-07-04 Catering/4th of July Fundraiser
Metropolitan Apostolic Church $825.00 2005-09-07 Katrina Hurricane Relief fund
THE WOODLAWN ORGANIZATION $500.00 2005-11-17 ad - ad book
AUSTIN VOICE NEWSPAPER $432.00 2005-08-16 community relations/ad
Ernie's Restaurant $400.00 2005-12-16 Volunteer/Breakfast & Lunch/Loretto Hospital Christmas Toy Drive
Stary Night Over Austin c/o Shore Bank $300.00 2005-08-16 ad - ad book
Cynthia Harris $300.00 2005-07-01 Reimbursement/Candy for Reception
Austin Peoples Action Center $250.00 2005-08-16 Ad book
FAST SIGNS $236.43 2005-07-01 Banner Printing
AT&T $214.26 2005-09-01 telephone service
Lawrence Kensey $200.00 2005-07-04 Face Painting/Children for Reception
SAM'S CLUB $150.00 2005-12-16 Refreshments/Loretto Hospital/Christmas Toy Drive
TWELVE GATES MIRACLE TEMPLE COGIC $125.00 2005-08-25 ad - ad book
COMMUNITY BANK OF LAWNDALE $105.00 2005-07-14 Returned Check and Fee
COMMUNITY BANK OF LAWNDALE $105.00 2005-07-13 returned check
TWELVE GATES MIRACLE TEMPLE COGIC $100.00 2005-11-21 community relations
SAM'S CLUB $100.00 2005-11-21 Reimbursement/J/ McGowan/Christmas Wreath(2)
Expenditure less than $150.00 $100.00 2005-07-04 Waitstaff/4th of July Reception/Bobbie Cotton
COMMUNITY BANK OF LAWNDALE $12.32 2005-07-31 bank charges