Semiannual

Filed Doc ID: 363549 | Committee: Friends of Michelle A Harris

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages14

Receipts (59 | $33,600.00)

DonorAmountDateDescription
Harmony Health Plan of Illinois Inc $2,000.00 2008-05-22
DL3 Realty L.P. $1,500.00 2008-02-14
Mubarak Ali Mirjat $1,500.00 2008-02-19
MR Properties LLC $1,500.00 2008-02-12
Resolue Consulting LLC $1,500.00 2008-02-20
AT&T Illinois Employee PAC $1,500.00 2008-02-19
Comcast $1,500.00 2008-03-03
Comcast $1,500.00 2008-03-08
Big Pawn Inc. $1,200.00 2008-06-23
SCR Medical Transportation $1,000.00 2008-02-20
Henry McGhee Jr $1,000.00 2008-02-12
Vision Health Management $1,000.00 2008-02-13
Pugh Jones Johnson & Quandt P.C. $1,000.00 2008-02-20
Gareda Diversiied Business Services $800.00 2008-02-20
Anthony B Esq. Bass $650.00 2008-02-20
Louis Williams $500.00 2008-02-15
Joseph Caldwell $500.00 2008-02-20
UPSPAC $500.00 2008-03-17
GB FFS Developers LLC $500.00 2008-02-03
Naylor Pipe Company $500.00 2008-02-07
Target Group $500.00 2008-02-20
Barbara Jones $500.00 2008-02-20
Concerned Citizen of Burnside $500.00 2008-02-14
Granite Companies LLC $500.00 2008-02-28
Shirlee Davis $500.00 2008-02-14
McLaurn Development Partners $500.00 2008-02-20
U.S. Petro Food and Gas Mart INC $500.00 2008-02-11
Metropolitan Chicago Health Care $500.00 2008-02-07
Christine Ivy $300.00 2008-02-16
Felicia Blasingame $300.00 2008-02-28
C.L. Barnes Apt Rentals $300.00 2008-02-08
Pamela Campbell $300.00 2008-02-19
City Beverage $300.00 2008-02-08
Cliff Towns & Associates $300.00 2008-02-08
Ronald Evans $300.00 2008-02-20
Family Den Inc. $300.00 2008-02-14
Eddie Godwin $300.00 2008-02-20
Yolanda G. Godwin $300.00 2008-02-20
Great Lakes Medicaid Inc. $300.00 2008-02-19
Frank Igleski $300.00 2008-02-14
Kareem Musawir LLC $300.00 2008-02-02
Jermone McKinney $300.00 2008-02-19
Shore Bank $300.00 2008-02-07
Skyway Concession Compay LLC $300.00 2008-02-07
Joyce T. Wells $300.00 2008-03-14
David Wilson $300.00 2008-02-14
ComEd PAC $300.00 2008-03-04
Rickey Green $250.00 2008-05-12
Janet Geovanis $250.00 2008-02-12
Sundstrom Pressed Steel Co. $250.00 2008-02-08

Expenditures (52 | $26,916.58)

PayeeAmountDatePurpose
Roger Mosley $4,000.00 2008-03-04 services rendered - fundraiser coordinator
Richard Wester $2,625.00 2008-06-05 senior prom
Leona's $1,720.92 2008-06-30 event food
Metropolitan Club $1,500.00 2008-02-20 room rental
Breaker Press Co. Inc $1,480.00 2008-04-07 Invite Package/Stationery Package/Signs for Fundraiser
Dawkins $1,250.00 2008-03-10 Roof repair
Foundation for Jackson Park Hospital $1,200.00 2008-06-04 Gala/Tickets
Richard Wester $1,000.00 2008-06-03 services rendered - Food for Senior Prom
United States Post Office $615.00 2008-02-02 postage
Majestic Florist $602.00 2008-06-16 For various funerals/flowers
Southwest Airlines $550.50 2008-05-08 Airfare for ICSC - Las Vegas
Sam's Club $500.00 2008-06-20 senior prom items
Top Ladies of Distinction $500.00 2008-03-27 event tickets
Beacon of Light M.B. Church $480.00 2008-04-08 Church Banquet
Breaker Press Co. Inc $400.00 2008-04-07 Fundraiser
Chicago Urban League $400.00 2008-02-08 Ticket- Report Luncheon
Saint Felicitas Catholic Church $400.00 2008-02-07 banquet tickets
The Gallery Collection $381.29 2008-03-31 office supplies - stationary
City Club of Chicago $375.00 2008-06-24 luncheon tix
ICSC $375.00 2008-04-10 Registration Fee
Brody's Ballons $331.25 2008-06-02 Senior Prom Cups & Ribbons
S.O.U.L. $325.00 2008-03-06 banquet tix
South Central Community Services $325.00 2008-02-26 fundraiser
Jerome Photography $300.00 2008-02-25 photography
Nzikani Benevolent Foundation $300.00 2008-02-29 fundraiser
United States Post Office $294.00 2008-06-25 postage
Sam's Club $276.34 2008-06-20 event food
Jerome Photography $275.00 2008-03-10 photography
Uncle Joe's Jerk $260.00 2008-06-05 event food
Rainbow PUSH $250.00 2008-03-20 event tix
United States Post Office $205.00 2008-02-07 postage
Joe Dubose $200.00 2008-06-05 DJ Services
St. Ailbe Church $200.00 2008-04-14 bus service
Concerned Citizen of Burnside $200.00 2008-06-16 donation
Concerned Citizen of Burnside $200.00 2008-06-16 donation
Wyatt Center $200.00 2008-06-30 room rental
Emory and Pearl Lindsay $200.00 2008-04-21 Anniversary
Brody's Ballons $200.00 2008-05-12 event supplies
Brookhaven Mississippi Assn $200.00 2008-04-21 Full page ad and 2 tickets
St. Phillip Neri Church $200.00 2008-03-07 fundraiser tix
Coalition for the Remembrance of E.M. $200.00 2008-02-20 fundraiser tickets
Jenelle Alexander $200.00 2008-06-20 reinbursement senior prom
Haven of Rest M.B. Church $200.00 2008-04-24 donation - teen summit
United States Post Office $168.00 2008-06-17 postage
Top Notch Silkscreening $162.50 2008-06-20 t-shirts
Leona's $161.83 2008-06-21 lunch meeting
Staples $143.03 2008-06-25 office supplies
United States Post Office $84.00 2008-05-16 postage
United States Post Office $84.00 2008-06-18 postage
United States Post Office $82.00 2008-03-10 postage