Semiannual

Filed Doc ID: 401314 | Committee: Citizens for David Webb

Document Information

Filed Date2010-04-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages18
AmendedYes

Receipts (97 | $47,960.00)

DonorAmountDateDescription
Greg Simos Real Estate $300.00 2005-05-13
Harrison Homes $300.00 2005-04-24
Hill Concrete Products Inc. $300.00 2005-04-20
Homewood Disposal Service Inc. $300.00 2005-05-13
Horace Timms D/B/A/ Universal Builders $300.00 2005-05-12
J. P Petroleum Inc. $300.00 2005-04-29
Johnny's Wee Nee Wagon Inc. $300.00 2005-05-11
Main Street Landscaping Supply Inc. $300.00 2005-05-06
Manau Cutlery Inc. $300.00 2005-05-19
New Mission Church of God in Christ $300.00 2005-05-20
Rondal Jones D/B/A/ Roncom $300.00 2005-05-18
S & N Food & Liquor Inc. $300.00 2005-05-11
Solovis Transport Inc. $300.00 2005-05-12
Speed Limit Cycle & Machine Worx Ltd. $300.00 2005-05-09
Robert T. Starks $300.00 2005-05-17
Stat Towing Inc. $300.00 2005-05-12
Suburban Bank & Trust Company $300.00 2005-05-09
The New Sweet Geogia Brown $300.00 2005-05-20
The Owens Group Inc. $300.00 2005-05-18
Tom's Collision Clinic & Restoration Inc. $300.00 2005-05-12
USA No 1 Restaurant $300.00 2005-05-06
Vision Transportation Inc $300.00 2005-05-06
Western Utility Contractor's Inc. $300.00 2005-05-09
Wilkins Management $300.00 2005-05-16
Windsor Outdoor LLC $300.00 2005-05-20
Z-P Corporation Inc. Hi-Way Motel $300.00 2005-05-06
Pennant Construction Company Inc. $300.00 2005-05-16
R.B.S. Enterprises LTD $300.00 2005-05-07
RCS Carpet & Tile Inc. $300.00 2005-05-19
Reyes Group Ltd $300.00 2005-05-06
Ridge Plumbing Company Inc. $300.00 2005-04-25
Edmund M. Burke Engineering Ltd. $250.00 2005-05-02
K-Five Construction Corporation $250.00 2005-05-11
Falcon Express Inc. $250.00 2005-05-02
Exsenator's Bar B Que $200.00 2005-05-20
157th & Dixie Highway Curency Exchange Inc. $200.00 2005-04-22
M.H. Food & Liquors Inc. D/B/A/ Markham Foood & Liquors $150.00 2005-04-28
City of Country Club Hills Imprest Account $150.00 2005-05-17
City of Country Club Hills Imprest Account $150.00 2005-05-18
RCS Carpet & Tile Inc. $100.00 2005-04-26
Kravetz & Company $100.00 2005-05-17
Kravetz & Company $100.00 2005-05-17
Z-P Corporation Inc. Hi-Way Motel $100.00 2005-04-25
Suburban Bank & Trust Company $100.00 2005-04-27
Stat Towing Inc. $100.00 2005-05-12
Michael Gannon $100.00 2005-05-11
M.H. Food & Liquors Inc. D/B/A/ Markham Foood & Liquors $60.00 2005-04-28

Expenditures (23 | $30,457.78)

PayeeAmountDatePurpose