Semiannual

Filed Doc ID: 372383 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2008-11-18
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages13
AmendedYes

Expenditures (96 | $37,827.83)

PayeeAmountDatePurpose
MArvin Hoskins $250.00 2007-11-27 staff salary
City Club of Chicago $250.00 2007-09-06 membership
MArvin Hoskins $250.00 2007-08-30 staff salary
MArvin Hoskins $250.00 2007-09-13 staff salary
MArvin Hoskins $250.00 2007-11-14 staff salary
MArvin Hoskins $250.00 2007-07-12 staff salary
Annie Jones $236.50 2007-10-05 misc
Wilberforce University $225.00 2007-07-12 donation
Boys and Girls Club $225.00 2007-12-06 donation
Barry Murphy $225.00 2007-12-06 staff salary
Westside Coalition for Seniors $225.00 2007-10-09 donation
News Clip $209.30 2007-09-06 cell phone
Noble Square $200.00 2007-10-03 senior holiday party
Stamps Youth Center-Guana Stamps $200.00 2007-09-27 donation
Northwestern University Settlement Assoc $200.00 2007-09-06 membership dues
Union Missionary Baptist Church of Christ $200.00 2007-11-25 donation
Ashely Pumsner $200.00 2007-07-19 donation
Chicago Bible Society $200.00 2007-09-24 donation
Reginald Stewart $200.00 2007-07-19 staff salary
MAry Ann Granger $196.20 2007-12-19 reimbursment-office expense
Thomas Anderson $190.00 2007-07-19 travel reimbursement
Ace HArdware $183.06 2007-09-06 cleaning supplies
Custom Creation $180.00 2007-10-15 consulting work
Avis Miller $170.00 2007-07-03 staff salary
Phi Beta Sigma Fraternity $150.00 2007-10-09 donation
CDS Office Systems $146.37 2007-11-15 office supplies
News Clip $140.45 2007-11-15 subscription
BT GREGORY $120.00 2007-09-24 staff salary
Jesse Smart $100.00 2007-12-17 staff bonus
Avis Miller $100.00 2007-08-09 donation
Union Missionary Baptist Church of Christ $100.00 2007-11-25 ad - ad book
Linda Delgado $100.00 2007-12-17 staff bonus
Avis Miller $100.00 2007-12-17 staff bonus
CDS Office Systems $76.72 2007-08-09 office supplies
Jesse Smart $59.22 2007-07-19 travel-reimbursement
BT GREGORY $55.00 2007-07-19 travel-gas reimbursement
Reginald Stewart $50.00 2007-12-17 staff bonus
BT GREGORY $50.00 2007-10-09 reimbursement -travel expenses
MArvin Hoskins $50.00 2007-12-17 staff bonus
MAry Ann Granger $50.00 2007-12-17 staff bonus
Jesse Smart $37.14 2007-08-09 meals- reimubursement
Jesse Smart $22.00 2007-10-15 reimbursement
Phi Beta Sigma Fraternity $20.00 2007-11-14 donation
Ace HArdware $17.67 2007-11-15 office supplies
MAry Ann Granger $17.00 2007-09-24 reimbursement-office supplies
Hinckley Springs $6.56 2007-09-06 office supplies