Semiannual

Filed Doc ID: 363891 | Committee: Friends of Howard B Brookins, Jr

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages37
AmendedYes

Receipts (216 | $322,661.18)

DonorAmountDateDescription
Infinity Consulting $1,000.00 2007-10-22
Billie J Paige $1,000.00 2007-12-26
John Pascal $1,000.00 2007-10-22
Billie J Paige $1,000.00 2007-07-09
Spencer Leak & Sons Inc. $1,000.00 2007-09-13
Billie J Paige $1,000.00 2007-09-26
Herbert Hedgeman $1,000.00 2007-10-30
Citizens for Colvin $1,000.00 2007-10-30
Mitchell Urban Partners LLC $1,000.00 2007-11-02
Kenneth Henry $1,000.00 2007-09-13
Stephen R. Miller $1,000.00 2007-11-27
Richard T. Haynes $1,000.00 2007-10-22
Lester H. McKeever, Jr. $1,000.00 2007-11-28
Leona's Pizzeria Inc. $1,000.00 2007-10-22
Bradshaw Construction & Management Inc. $1,000.00 2007-09-13
Helen P. Loreto $1,000.00 2007-12-18
H. Haynes Inc. $1,000.00 2007-10-22
Greco and Sons Inc. $1,000.00 2007-10-22
Vincent R. Williams & Associates PC $1,000.00 2007-09-13
Spirit Wrecking & Excavation $1,000.00 2007-09-28
Wally Alyash $1,000.00 2007-12-13 Food
Highland Community Company $1,000.00 2007-12-17
KSD Law PC $800.00 2007-11-27 food and refreshments
Dennis J. Irvin $600.00 2007-11-02
McCoy Security Inc. $579.80 2007-12-20 Fundraiser
Mitchell Urban Partners LLC $579.60 2007-12-20 Fundraiser
Carlton Knight $579.60 2007-12-20 fundraiser
Dennis J. Irvin $579.60 2007-12-20 fundraiser
John W. Bonds, Jr. $579.60 2007-12-20 fundraiser
Charles R. Bowen $540.00 2007-12-06 Breakfast Event
Terry Calhoun $501.00 2007-11-02
Percy Z. Giles $500.00 2007-09-13
Joseph Caldwell $500.00 2007-10-30
Cannutte N. Russell $500.00 2007-12-17
Wally Alyash $500.00 2007-09-26
Ernest R. Sawyer Enterprises Inc $500.00 2007-09-13
E. Morris Communications Inc. $500.00 2007-09-20
Definitive Solutions $500.00 2007-12-07
Anthony Bass $500.00 2007-09-13
1600 Western Venture $500.00 2007-09-13
LaSalle Building Corp. $500.00 2007-09-26
Roger Keats $500.00 2007-12-14
Roger Keats $500.00 2007-09-26
Seaway Bancshares Inc $500.00 2007-09-18
Richard M. Jaffee $500.00 2007-09-11
IT Architect Corporate $500.00 2007-09-13
Howard B. Brookins, Sr. $500.00 2007-09-26
Committee to Elect Larry R. Rogers Jr. $500.00 2007-10-22
Howard B. Brookins, Sr. $500.00 2007-07-06
International Detective & Protective Services $500.00 2007-12-03

Expenditures (96 | $188,695.67)

PayeeAmountDatePurpose
Keith Nunnally $1,250.00 2007-10-15 staff salary
Jane A Deronne $1,250.00 2007-11-30 staff salary
Bruce Crosby $1,250.00 2007-11-30 staff salary
Phillip C Allen $1,250.00 2007-11-30 staff salary
Jarvis Houston $1,250.00 2007-11-30 staff salary
Michael Monar Photography $1,108.00 2007-11-12 Photography
Melissa S Foster $916.67 2007-11-15 staff salary
Johnnie Kearney, Jr. $875.00 2007-12-15 staff salary
Nicole C Griffin $675.00 2007-12-15 staff salary
Breaker Press Co Inc. $670.00 2007-08-30 printing
Johnnie Kearney, Jr. $641.67 2007-11-30 staff salary
Jarvis Houston $564.52 2007-10-31 staff salary
Keith Nunnally $500.00 2007-11-15 staff salary
Nicole C Griffin $495.00 2007-11-30 staff salary
AT&T $475.65 2007-12-03 telephone
Holly B. Hankinson $345.00 2007-11-30 Parking
Holly B. Hankinson $283.75 2007-10-31 Parking reimbursement
ADP $280.00 2007-11-01 Workman's Compensation Ins.
Richard Thompson $240.00 2007-10-31 staff salary
Highland Community Bank $220.25 2007-07-31 Bank Fees
Richard Thompson $220.00 2007-10-15 staff salary
Richard Thompson $220.00 2007-11-30 staff salary
Richard Thompson $220.00 2007-11-15 staff salary
Richard Thompson $200.00 2007-12-15 staff salary
Jane A Deronne $150.74 2007-11-15 Health Care Reimbursement
Jane A Deronne $150.74 2007-11-30 Health Care reimbursement
Jane A Deronne $150.74 2007-12-15 Health Care Reimbursement
ADP $109.04 2007-12-15 Workmans Comp Ins.
ADP $109.04 2007-11-30 workmans compensation
ADP $109.04 2007-11-15 Workmans Compensation Ins
Holly B. Hankinson $106.42 2007-11-15 Health Care reimbursement
Holly B. Hankinson $106.42 2007-11-30 Health Care reimbursement
Holly B. Hankinson $106.42 2007-12-15 Health Care reimbursement
Holly B. Hankinson $106.42 2007-10-31 Health Care Reimbursement
ADP $92.20 2007-12-21 payroll processing
ADP $88.90 2007-11-15 payroll processing
ADP $87.25 2007-12-19 payroll processing
ADP $80.25 2007-10-30 payroll processing
ADP $78.60 2007-10-19 payroll processing
ADP $76.95 2007-09-27 payroll processing
Richard Thompson $75.00 2007-12-16 Transit reimbursement
Richard Thompson $75.00 2007-11-29 staff salary
Richard Thompson $75.00 2007-10-30 Transit Reimbursement
Highland Community Bank $28.00 2007-12-21 Bank Fees
Highland Community Bank $28.00 2007-12-26 Bank Fees
Highland Community Bank $21.00 2007-12-31 Bank Fees