Semiannual

Filed Doc ID: 376796 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages19

Receipts (62 | $56,950.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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