Semiannual

Filed Doc ID: 364828 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2008-08-15
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages8
AmendedYes

Receipts (19 | $5,375.00)

DonorAmountDateDescription
Nikki Zollar $500.00 2008-04-23
Wade Enterprise $500.00 2008-04-23
Gendell Pt. 76th & Stoney Island $400.00 2008-05-08
Elvin Charity $300.00 2008-04-23
ETA $275.00 2008-06-30 voided check
Archline Associates Divn of Shive-Hattery Inc. $250.00 2008-05-02
Prism Engineering Inc. $250.00 2008-04-23
John Sterling $250.00 2008-04-23
The Waterworks Group Inc $250.00 2008-04-23
Walker Location Services $250.00 2008-04-23
Hardy White $250.00 2008-05-02
Mamon M. Powers Jr $250.00 2008-05-02
Adrian Brown $250.00 2008-05-02
Graci Caeber Partners Inc $250.00 2008-05-02
Great Lakes Electrical Maintenance Inc $250.00 2008-04-23
Osman Construction $250.00 2008-04-23
Chicagoland Apartment Association $250.00 2008-01-18
McLaurin Development Partners $200.00 2008-05-02
John Musachia $200.00 2008-05-02

Expenditures (13 | $6,115.27)

PayeeAmountDatePurpose
Consolidated Printing $1,500.00 2008-05-02 printing
A-Advance Moving Consulting & Packing $810.00 2008-04-30 consultants
A & S Glass Co. $650.00 2008-05-05 building repairs
Costa's $531.10 2008-01-10 fund raising - hall rental
Walsh Construction $500.00 2008-01-30 Return of Contribution
Costa's $468.90 2008-01-10 fund raising - hall rental
Sam's Club $357.00 2008-01-10 supplies
Al Kindle $350.00 2008-06-09 consultant
Verizon Wireless $232.51 2008-01-04 telephone
Sprint $188.84 2008-06-20 telephone
Office Depot $183.07 2008-04-30 printer
ATP Transportation $180.00 2008-05-05 transportation
Verizon Wireless $163.85 2008-05-27 telephone