Semiannual
Filed Doc ID: 376796 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 19 |
Receipts (62 | $56,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoria Packing LTD. | $500.00 | 2008-09-23 | |
| Ravenswood Disposal Service Inc | $500.00 | 2008-10-04 | |
| Maurine Slutzky | $500.00 | 2008-09-30 | |
| Fleet Services Auto & Truck Repair | $500.00 | 2008-09-19 | |
| Shefsky & Froelich LTD | $500.00 | 2008-09-25 | |
| Montessori Academy of Chicago | $500.00 | 2008-10-31 | |
| Illinois Governmental Consulting Inc | $500.00 | 2008-10-17 | |
| Gordon & Pikarski | $500.00 | 2008-10-14 | |
| Levy & Augustine | $500.00 | 2008-09-29 | |
| The John Buck Company | $300.00 | 2008-10-03 | |
| Konisan Inc | $250.00 | 2008-10-17 | |
| Victor Proeh | $200.00 | 2008-11-15 |
Expenditures (79 | $56,657.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marshell Elders | $200.00 | 2008-12-11 | reimbursement |
| Mercy Homes for Boys & Girls | $200.00 | 2008-10-25 | donation |
| WMC | $200.00 | 2008-10-15 | donation |
| Reginald Stewart | $182.00 | 2008-10-15 | school supplies |
| Ace HArdware | $158.72 | 2008-10-20 | office supplies |
| Inspired Communication | $154.00 | 2008-12-11 | office expense |
| Elma Lucas | $150.00 | 2008-11-13 | misc |
| Elma Lucas | $150.00 | 2008-10-21 | donation |
| Jesse Smart | $140.00 | 2008-10-06 | reimbursement |
| Avis Miller | $138.96 | 2008-10-31 | reimbursement-office expense |
| Reginald Stewart | $135.00 | 2008-10-21 | misc |
| Pitney Bowes | $126.20 | 2008-12-08 | postage |
| Reginald Stewart | $120.00 | 2008-12-08 | reimbursement |
| FBCC | $100.00 | 2008-11-24 | donation |
| FBCC | $100.00 | 2008-12-11 | donation |
| FBCC | $100.00 | 2008-10-15 | donation |
| Jerrell Reid | $100.00 | 2008-09-11 | donation |
| Reginald Stewart | $80.00 | 2008-11-20 | misc |
| Reginald Stewart | $75.00 | 2008-09-12 | reimbursement- auto expense |
| FBCC | $75.00 | 2008-10-15 | donation |
| Avis Miller | $69.72 | 2008-09-17 | reimbursment-food |
| Reginald Stewart | $60.00 | 2008-12-10 | staff salary |
| Jesse Smart | $52.91 | 2008-09-19 | reimbursement-office equipment repairs |
| Reginald Stewart | $45.54 | 2008-12-11 | reimbursement-gas |
| Jesse Smart | $40.00 | 2008-10-27 | event expense- cleaning |
| SPRINT | $36.26 | 2008-09-23 | cell phone |
| Pitney Bowes | $31.96 | 2008-10-20 | postage |
| MArvin Hoskins | $25.00 | 2008-08-29 | meals |
| Jesse Smart | $20.00 | 2008-10-14 | reimbursement-parking |