Semiannual

Filed Doc ID: 401307 | Committee: Citizens for David Webb

Document Information

Filed Date2010-04-01
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13
AmendedYes

Receipts (57 | $24,950.00)

DonorAmountDateDescription
United Fire Protection Corp $2,000.00 2002-04-30
Odell Hicks Jr. $1,000.00 2002-05-02
Kravetz & Company $1,000.00 2002-04-27
William and Laverne Relford $1,000.00 2002-04-11
William and Laverne Relford $1,000.00 2002-06-21
Risk Management Resources Inc. $1,000.00 2002-05-07
Jevic Transportation Inc. $1,000.00 2002-04-26
Sanchez Paving Company $1,000.00 2002-04-16
Suburban Towing Inc. $1,000.00 2002-04-11
Suburban Towing Inc. $1,000.00 2002-06-20
The Owens Group Inc. $1,000.00 2002-05-06
Dale Lawson $1,000.00 2002-05-10
Ernest Lee Blevins $550.00 2002-05-10
Agha's Limited DBA Agha's Pizza Pub $500.00 2002-04-22
K-Five Construction Corporation $500.00 2002-04-22
Chicago Trailer Pool Corp. $500.00 2002-06-21
Homewood Disposal Service Inc. $500.00 2002-06-20
The Owens Group Inc. $500.00 2002-05-20
Miller & Ellison $500.00 2002-05-10
Kickoffs $400.00 2002-04-11
Speed Limit Cycle & Machine Worx Ltd. $400.00 2002-04-18
Bobby C's Automotive $400.00 2002-04-12
Flanagan Construction Inc. $400.00 2002-05-01
Mal Properties Ltd. $300.00 2002-04-19
United Partners II Inc. D/B/A Citgo Gas and Food Mart $300.00 2002-04-12
Midwestern Electric Co. Inc. $250.00 2002-06-20
Willie's Wee-Nee Wagon $200.00 2002-04-23
B & M Groceries an Liquors Inc $200.00 2002-05-07
George Chastain $200.00 2002-05-10
Chef's Quality Meats Inc. $200.00 2002-05-01
Exsenator's Bar B Que $200.00 2002-05-09
Falcon Express Inc. $200.00 2002-05-02
Gammon's Asphalt Paving Co. Inc. $200.00 2002-05-10
Clarence & Rosie Lee Green $200.00 2002-05-02
Hill Concrete Products Inc. $200.00 2002-04-20
Claude & Dorothy Hunter $200.00 2002-04-18
J & K Minuteman Inc. $200.00 2002-05-02
Jack Harris Transportation Corp $200.00 2002-05-10
James Morgan Insurance & Real Estate $200.00 2002-04-19
Rondal Jones $200.00 2002-05-02
M.H. Food & Liquors Inc. D/B/A/ Markham Foood & Liquors $200.00 2002-04-22
Manau Cutlery Inc. $200.00 2002-05-10
Midwestern Electric Co. Inc. $200.00 2002-04-12
Stephen S. Morrill $200.00 2002-04-12
Moss Sewer and Water Inc. $200.00 2002-04-18
Karen Gordon Paschal $200.00 2002-05-05
Prestige Car Wash $200.00 2002-04-17
Riteway Auto Service $200.00 2002-05-07
Riverdale Commercial Collision $200.00 2002-04-25
South Prairie Ventures $200.00 2002-04-11

Expenditures (18 | $26,562.68)

PayeeAmountDatePurpose
Holiday Inn Select $6,409.55 2002-05-10 2nd Annual Dinner Dance
Joseph G. Bertrand $5,000.00 2002-05-14 loans made
Holiday Inn Select $5,000.00 2002-05-08 2nd Annual Dinner Dance Payment
Deer Creek Golf Club $3,000.00 2002-06-14 Golf Outing
Imami Graphics $1,701.68 2002-05-24 Golf Outing Printing
Snatches $1,150.00 2002-05-10 Payment to band
Samuel Carroll $700.00 2002-04-17 Catering Services
Argell Neeley $500.00 2002-06-07 Party Consultant
Argell Neeley $500.00 2002-06-26 Party Consultant
Flowers by Louise $491.00 2002-05-23 Floral Arrangements
Snatches $476.00 2002-05-24 Payment for Band
CMS Trophies & Plaques $289.45 2002-05-09 Promotial Items
Markham Boy's League $250.00 2002-05-19 Donation
LeKeya Webb $250.00 2002-04-13 party - staff
James Montgomery $245.00 2002-05-14 Photographer
South Suburban Coordinated Democrates $200.00 2002-02-21 Ad Book
Sonny Parker Youth Foundation Basketball Academy $200.00 2002-04-08 Donation
Carl White $200.00 2002-05-14 Speaker Stipend