Semiannual
Filed Doc ID: 364200 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 16 |
Receipts (53 | $54,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Donne E. Trotter | $10,000.00 | 2008-02-05 | |
| Nicholas Haddad | $8,000.00 | 2008-01-26 | |
| Friends of Donne E. Trotter | $8,000.00 | 2008-01-16 | |
| Judith Moore | $5,000.00 | 2008-01-12 | |
| Friends of Donne E. Trotter | $5,000.00 | 2008-02-02 | |
| Stephanie Stinson | $1,500.00 | 2008-01-13 | |
| Harold Kaplan | $1,000.00 | 2008-02-04 | |
| CSX Transportation INC. | $1,000.00 | 2008-02-25 | |
| Primera Construction Group LLC | $1,000.00 | 2008-02-04 | |
| Ernest Brown | $1,000.00 | 2008-01-16 | |
| Acme Refining | $1,000.00 | 2008-01-29 | |
| Renard Jackson | $500.00 | 2008-01-31 | |
| Christopher Crane | $500.00 | 2008-02-25 | |
| Andrew Davis | $500.00 | 2008-01-17 | |
| Mary Haddad | $500.00 | 2008-01-03 | |
| Janis Ivory | $500.00 | 2008-02-02 | |
| Nadine Lacombe | $500.00 | 2008-02-05 | |
| Barbara Staples King | $500.00 | 2008-01-31 | |
| The Roderick Group Inc. | $500.00 | 2008-02-02 | |
| Louis James | $300.00 | 2008-01-25 | |
| Henry Gray | $300.00 | 2008-01-25 | |
| George Frazier | $300.00 | 2008-01-25 | |
| Ocie Windham | $300.00 | 2008-01-25 | |
| Edward Wimp | $300.00 | 2008-01-25 | |
| Kevin Dantzler | $300.00 | 2008-01-11 | |
| Javaid Zafar | $300.00 | 2008-01-23 | |
| Stephen Harris | $300.00 | 2008-01-11 | |
| Hanscom K. Inc. | $250.00 | 2008-01-31 | |
| Stephanie Hickman | $250.00 | 2008-01-11 | |
| Natashia Holmes | $250.00 | 2008-01-18 | |
| Michael Hughes | $250.00 | 2008-01-31 | |
| Executive 1 Financial Services | $250.00 | 2008-02-25 | |
| Gloria Camarena | $250.00 | 2008-01-18 | |
| d'Escoto Inc. | $250.00 | 2008-01-31 | |
| Judith Rice | $250.00 | 2008-01-31 | |
| John Rosales | $250.00 | 2008-01-31 | |
| John Botner | $250.00 | 2008-02-12 | |
| Citseko Staples | $250.00 | 2008-01-17 | |
| Sanford Stein | $250.00 | 2008-01-17 | |
| Margaret Stueben | $250.00 | 2008-01-03 | |
| Anthony Armendariz | $250.00 | 2008-01-31 | |
| Universal Mazjac Enterprises | $250.00 | 2008-02-02 | |
| Nicholas Haddad | $250.00 | 2008-01-03 | |
| Janet Jones | $200.00 | 2008-02-25 | |
| Thomas Tatum | $200.00 | 2008-01-29 | |
| Highland Community Bank | $200.00 | 2008-01-25 | |
| James Hardemon | $200.00 | 2008-01-25 | |
| William Nelson Services Inc. | $200.00 | 2008-01-11 | |
| Thomas Livingston | $200.00 | 2008-01-11 | |
| Folarin Dosunmu | $200.00 | 2008-01-29 |
Expenditures (47 | $51,511.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $7,160.59 | 2008-01-28 | printing |
| Nicholas Haddad | $6,000.00 | 2008-02-11 | loan repayment - partial |
| Breaker Press Co. Inc. | $5,988.90 | 2008-01-30 | printing |
| Breaker Press Co. Inc. | $5,180.59 | 2008-01-24 | printing |
| Breaker Press Co. Inc. | $4,180.00 | 2008-01-11 | printing |
| WVON 1690 AM | $2,850.00 | 2008-01-16 | media - radio |
| National Telecommunications Services | $2,641.00 | 2008-02-23 | telephone |
| Breaker Press Co. Inc. | $2,506.79 | 2008-02-01 | printing |
| Breaker Press Co. Inc. | $1,300.00 | 2008-01-18 | printing |
| C.R.O.E. | $1,272.50 | 2008-01-12 | media - production |
| Dave Petrich Atty | $1,000.00 | 2008-06-24 | legal fees |
| 34th Ward Regular Democratic Prg | $1,000.00 | 2008-02-01 | contribution |
| Keith Nunnally | $900.00 | 2008-01-01 | Campaign Staff Expenses |
| Gibbons Properties | $550.00 | 2008-01-08 | accounting fees |
| Gibbons Properties | $550.00 | 2008-01-08 | Office Rent |
| Gibbons Properties | $550.00 | 2008-02-19 | Office Rent |
| Gibbons Properties | $550.00 | 2008-04-15 | Rent |
| Ithaca 7 | $500.00 | 2008-01-23 | Graphic Designs |
| Renard Harvey, Jr. | $500.00 | 2008-04-27 | loans made |
| Michael Woods | $480.00 | 2008-01-20 | Campaign Staff Expenses |
| Infinity EGP Inc. | $465.00 | 2008-01-27 | promotional items |
| Infinity EGP Inc. | $465.00 | 2008-01-22 | promotional items |
| William Rutland | $400.00 | 2008-02-05 | Security |
| Tracy Jones | $400.00 | 2008-01-27 | Phone Bank |
| AT&T | $352.34 | 2008-01-30 | telephone |
| Enterprise Rent-A-Car | $319.60 | 2008-02-19 | Car Rental |
| Keith Nunnally | $300.00 | 2008-01-12 | Campaign Staff expenses |
| Jasper Stone | $300.00 | 2008-01-08 | Commercial |
| Jasper Stone | $300.00 | 2008-01-08 | Commercial |
| John Smelser | $300.00 | 2008-01-10 | Campaign Staff |
| Kerry Stinson | $250.00 | 2008-01-16 | Campaign Staff Expenses |
| Kerry Stinson | $250.00 | 2008-02-01 | Campaign Staff Expenses |
| William Rutland | $228.99 | 2008-02-05 | Security |
| Eugenia Meteye | $200.00 | 2008-02-05 | Campaign Staff Expenses |
| Kerry Stinson | $200.00 | 2008-02-05 | Campaign Staff Expenses |
| Darlene Williams | $200.00 | 2008-01-16 | Campaign Staff Expenses |
| Eugenia Meteye | $150.00 | 2008-01-25 | Campaign Staff Expenses |
| Eugenia Meteye | $150.00 | 2008-01-20 | Campaign Staff Expenses |
| Kerry Stinson | $133.11 | 2008-02-01 | Campaign Staff Expenses |
| Kerry Stinson | $100.00 | 2008-01-29 | Campaign Staff Expenses |
| Kerry Stinson | $80.00 | 2008-01-16 | Campaign Staff Expenses |
| Kerry Stinson | $66.89 | 2008-01-26 | Campaign Staff Expenses |
| Kerry Stinson | $60.00 | 2008-01-25 | Campaign Staff Expenses |
| Kerry Stinson | $50.00 | 2008-01-12 | Campaign Staff Expenses |
| Kerry Stinson | $50.00 | 2008-01-27 | Campaign Staff Expenses |
| Kerry Stinson | $40.00 | 2008-01-26 | Campaign Staff Expenses |
| Kerry Stinson | $40.00 | 2008-01-25 | Campaign Staff Expenses |