Semiannual

Filed Doc ID: 393686 | Committee: Citizens for Deyon Dean

Document Information

Filed Date2009-11-04
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages9

Receipts (37 | $21,940.00)

DonorAmountDateDescription
Tow Truck $2,000.00 2009-01-20
ABC Auto Parts $2,000.00 2009-01-20
Expenditures less than 100.00 $1,390.00 2009-04-01
Deborah Smiley $1,200.00 2009-03-17
R. W. Troch Jr. $1,200.00 2009-03-20
Mary Ann Watson $1,000.00 2009-01-20
Joseph Watson $1,000.00 2009-01-20
Daniel Szczepanski $1,000.00 2009-04-01
Kathleen and James Watson $1,000.00 2009-01-20
James Watson $1,000.00 2009-01-20
Citizens for Lawrence Jackson $800.00 2009-03-14
Presidio Capital LLC $500.00 2009-04-02
David Lockman $500.00 2009-03-28
Mama's Coin Laundry $500.00 2009-03-26
Mama's Coin Laundry $500.00 2009-05-07
Village Food and Liquor $500.00 2009-04-02
Kelly Evans $500.00 2009-03-29
Citizens for Lawrence Jackson $500.00 2009-03-03
David Lockman $500.00 2009-02-04
Citizens for Raymond Martino $450.00 2009-03-27
American Campaigns $425.00 2009-02-18 Printing Services
Melvin Pryor $300.00 2009-03-14
Robert and Frances Fox $250.00 2009-03-13
Zohaib Enterprises Inc $250.00 2009-03-31
Kenneth Lewis $250.00 2009-02-05
Hub Cap City $250.00 2009-03-23
American Campaigns $225.00 2009-02-15 Printing and Graphic Designs
Ray Adkins, III $200.00 2009-03-31
Citizens for Lawrence Jackson $200.00 2009-04-02
Eve's $200.00 2009-03-10
Lawrence Jackson $200.00 2009-03-22
Ray Adkins, III $200.00 2009-03-04
Vivian Jones $200.00 2009-02-05
Robert McCombs $200.00 2009-02-05
Thomas Richards $200.00 2009-02-25
Celeste Watts $200.00 2009-02-20
American Campaigns $150.00 2009-02-18 Printing Services

Expenditures (20 | $19,366.01)

PayeeAmountDatePurpose
American Campaigns $5,845.00 2009-04-07
Contoso LLC $2,576.00 2009-01-28 Literature Mailings
Gwennie Corp $2,500.00 2009-01-28 Office Rent
Expenditures less than 100.00 $2,394.50 2009-03-05
Expenditures less than 100.00 $1,475.72 2009-05-13 Supplies Food Incidentals
Angelia Burns $1,127.00 2009-04-07 Graphic Design
Fed Ex Kinkos $857.44 2009-02-23 printing
Sedeno Graphics $480.00 2009-02-03 Printing of Maps and Signage
American Campaigns $375.00 2009-02-13 Printing and Graphic Design
ATT Business Phone $300.00 2009-02-17 Office Phone Service
Kelly Evans $250.00 2009-04-08 Reimbursement of Expenses
Cafe Peninsula $240.00 2009-02-02 Catering for Fundraiser
Skin Tones Magazine $225.00 2009-02-07 Photos
Beggars Pizza $202.68 2009-04-14 Food for Volunteers
Sams Club $140.99 2009-02-02 Food for Volunteers
Sams Club $140.15 2009-03-27
Sams Club $117.55 2009-03-04 Food for Volunteers
Sams Club $57.00 2009-02-02 Food for Volunteers
Sams Club $46.57 2009-02-06 Food for Volunteers
Fed Ex Kinkos $15.41 2009-03-11