Semiannual
Filed Doc ID: 393113 | Committee: Concerned Citizens Party of Hazel Crest
Document Information
| Filed Date | 2009-09-03 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (34 | $9,138.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hazel CrestFire Fighters Assoc. Local 4087 | $1,000.00 | 2009-03-22 | |
| William Davis for State Representative | $1,000.00 | 2009-02-13 | |
| Marta Perales | $1,000.00 | 2009-03-16 | |
| Rodney Falls | $500.00 | 2009-02-18 | |
| Robert C. Tillman PT Management | $400.00 | 2009-03-17 | |
| Marta Perales | $400.00 | 2009-06-01 | consulting |
| Benjamin Ramsey | $309.00 | 2009-03-06 | |
| Mary Grant | $300.00 | 2009-05-04 | |
| Vernard Alsberry | $300.00 | 2009-04-20 | |
| Benjamin Ramsey | $250.00 | 2009-04-27 | |
| Hazel CrestFire Fighters Assoc. Local 4087 | $250.00 | 2009-01-03 | |
| Al Riley | $250.00 | 2009-03-23 | |
| R. Reitz | $240.00 | 2009-02-12 | |
| Marta Perales | $240.00 | 2009-03-07 | consulting |
| Hazel CrestFire Fighters Assoc. Local 4087 | $240.00 | 2009-02-10 | |
| Joseph Russell | $200.00 | 2009-02-06 | |
| Elizabeth Michael | $200.00 | 2009-01-23 | |
| Hazel Crest Food & Liquor | $200.00 | 2009-04-27 | |
| Elizabeth Michael | $200.00 | 2009-05-04 | |
| Ed Rogers | $200.00 | 2009-05-22 | |
| AT&T | $169.11 | 2009-06-05 | refund of credit on final bill from AT&T |
| Elizabeth Michael | $150.00 | 2009-03-20 | |
| Veronica Harris | $150.00 | 2009-05-04 | |
| Veronica Harris | $140.00 | 2009-02-14 | |
| Merlie Bell | $120.00 | 2009-02-09 | |
| Hazel Crest Food & Liquor | $100.00 | 2009-03-06 | |
| Benjamin Ramsey | $100.00 | 2009-03-03 | |
| Benjamin Ramsey | $100.00 | 2009-05-12 | |
| Merlie Bell | $100.00 | 2009-04-17 | |
| Diane Alsberry | $100.00 | 2009-05-02 | |
| Mary Grant | $80.00 | 2009-02-12 | |
| Diane Alsberry | $80.00 | 2009-02-15 | |
| Marta Perales | $50.00 | 2009-05-02 | |
| Veronica Harris | $20.00 | 2009-02-15 |
Expenditures (47 | $17,606.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Balmoral Park | $1,908.13 | 2009-05-02 | fund raising - food |
| Full House | $1,575.00 | 2009-03-03 | promotional items |
| Balmoral Park | $1,479.00 | 2009-02-12 | fund raising - food |
| Cardz R Us | $1,460.00 | 2009-03-18 | mailing |
| Hazel Crest Post Office | $1,260.00 | 2009-03-27 | postage |
| Doug Price | $1,100.00 | 2009-06-22 | consulting |
| Doug Price | $1,000.00 | 2009-03-22 | consulting |
| Lynda Brown | $475.00 | 2009-03-26 | media - production |
| Full House | $425.00 | 2009-03-28 | signs |
| Marta Perales | $410.00 | 2009-02-16 | consulting |
| AT&T | $332.03 | 2009-05-19 | telephone |
| Shermer Specialities | $302.00 | 2009-02-18 | fund raising - food |
| AT&T | $300.00 | 2009-02-16 | telephone |
| AAA Rental | $261.00 | 2009-03-19 | fundraiser - table and chair rental |
| Hazel Crest Post Office | $253.80 | 2009-04-01 | postage |
| Hazel Crest Post Office | $252.00 | 2009-02-17 | postage |
| Carol Marshall | $250.00 | 2009-03-05 | contractual |
| Marta Perales | $250.00 | 2009-01-16 | consulting |
| OfficeMax | $247.38 | 2009-04-24 | office supplies |
| OfficeMax | $242.35 | 2009-02-24 | office supplies |
| Marta Perales | $240.00 | 2009-03-07 | consulting |
| AT&T | $227.22 | 2009-04-03 | telephone |
| RRR Graphics & Film | $225.00 | 2009-04-02 | election day - expenses |
| OfficeMax | $222.79 | 2009-02-14 | office supplies |
| Hazel Crest Post Office | $216.00 | 2009-03-28 | postage |
| RRR Graphics & Film | $210.00 | 2009-01-23 | office supplies |
| Hazel Crest Post Office | $210.00 | 2009-03-16 | postage |
| Hazel Crest Post Office | $202.50 | 2009-03-31 | postage |
| SignFX | $200.00 | 2009-03-02 | promotional items |
| AAA Rental | $189.00 | 2009-04-03 | election day - expenses |
| Fedex Kinkos | $185.90 | 2009-04-01 | printing |
| Lynda Brown | $185.00 | 2009-04-03 | media - production |
| OfficeMax | $178.83 | 2009-04-03 | office supplies |
| Office Depot | $169.51 | 2009-02-20 | office supplies |
| Hazel Crest Post Office | $135.00 | 2009-03-23 | postage |
| Hazel Crest Post Office | $126.00 | 2009-02-22 | postage |
| Moo & Oink | $110.00 | 2009-04-18 | gifts |
| Balmoral Park | $100.00 | 2009-01-15 | fund raising - food |
| Balmoral Park | $100.00 | 2009-04-14 | fund raising - food |
| Hazel Crest Post Office | $91.80 | 2009-03-26 | postage |
| Moo & Oink | $83.28 | 2009-04-07 | election day - expenses |
| Lynda Brown | $75.00 | 2009-03-22 | signs |
| AAA Rental | $62.50 | 2009-02-28 | fund raising - entertainment |
| AAA Rental | $34.38 | 2009-04-08 | party rental supplies |
| OfficeMax | $28.32 | 2009-03-25 | |
| Moo & Oink | $9.71 | 2009-03-07 | food |
| Moo & Oink | $5.77 | 2009-02-28 | fund raising - food |