Semiannual
Filed Doc ID: 401370 | Committee: Baker for Change
Document Information
| Filed Date | 2010-04-07 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (9 | $15,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sylvester Baker, Jr. | $7,500.00 | 2009-02-01 | |
| Sylvester Baker, Jr. | $3,500.00 | 2009-04-01 | |
| Sweet Georgia Brown | $2,200.00 | 2009-05-10 | |
| Steven Pleasant | $475.00 | 2009-03-23 | |
| P.J. Funeral Home | $450.00 | 2009-05-28 | |
| Kevin Williams | $300.00 | 2009-03-28 | |
| Elite Protection and Security | $250.00 | 2009-01-30 | |
| Darren Stanford | $250.00 | 2009-02-07 | |
| Kevin Williams | $100.00 | 2009-03-25 |
Expenditures (47 | $11,649.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMS Trophy | $1,000.00 | 2009-05-01 | rent |
| Carlos Estes | $1,000.00 | 2009-02-20 | consulting |
| CMS Trophy | $1,000.00 | 2009-04-01 | rent |
| Josephine Cooking | $575.00 | 2009-03-22 | catering and hall rental |
| Chewzy Catering | $459.65 | 2009-02-12 | catering |
| Carlos Estes | $400.00 | 2009-06-05 | consulting |
| Carlos Estes | $400.00 | 2009-05-27 | consulting |
| Carlos Estes | $400.00 | 2009-02-02 | consulting |
| Josephine Cooking | $350.00 | 2009-03-17 | catering and hall rental |
| Chewzy Catering | $309.00 | 2009-02-05 | catering |
| Carlos Estes | $300.00 | 2009-04-03 | consulting |
| Garrett Jones | $300.00 | 2009-02-25 | office work |
| Chicago Defender Charities | $300.00 | 2009-05-26 | Bud Billiken Parade |
| ATT Mobile | $259.00 | 2009-02-20 | phone bill |
| CMS Trophy | $250.00 | 2009-03-16 | campaign buttons |
| Carlos Estes | $250.00 | 2009-06-03 | consulting |
| Digital Worxx Design | $245.95 | 2009-02-02 | printing |
| Home Depot | $224.07 | 2009-02-20 | office supplies |
| Larisa Lynch | $200.00 | 2009-05-20 | public relations |
| Chewzy Catering | $200.00 | 2009-03-16 | catering |
| Citizens for Howard | $200.00 | 2009-05-17 | fundraiser |
| Digital Worxx Design | $200.00 | 2009-03-16 | printing |
| Erika Jarvis | $200.00 | 2009-02-20 | admin. services |
| Garrett Jones | $190.00 | 2009-03-17 | office work |
| Chewzy Catering | $180.00 | 2009-03-18 | catering |
| Larisa Lynch | $175.00 | 2009-03-25 | public relations |
| Citizens for Howard | $150.00 | 2009-01-16 | Travel expense |
| Digital Worxx Design | $150.00 | 2009-02-11 | printing |
| Digital Worxx Design | $150.00 | 2009-02-09 | printing |
| Digital Worxx Design | $142.48 | 2009-02-16 | printing |
| Anthony Avant | $137.50 | 2009-02-24 | office work |
| Anthony Avant | $137.50 | 2009-02-25 | office work |
| Digital Worxx Design | $126.00 | 2009-02-20 | printing |
| Erika Jarvis | $125.00 | 2009-02-24 | admin. services |
| Erika Jarvis | $125.00 | 2009-01-25 | Admin. services |
| Digital Worxx Design | $120.00 | 2009-05-12 | printing |
| Digital Worxx Design | $115.98 | 2009-03-02 | printing |
| Erika Jarvis | $100.00 | 2009-03-31 | admin services |
| Home Depot | $100.00 | 2009-02-24 | office supplies |
| Larisa Lynch | $75.00 | 2009-02-17 | public relations |
| Larisa Lynch | $75.00 | 2009-02-08 | Public relations |
| Larisa Lynch | $75.00 | 2009-01-27 | Pubilc relations |
| Home Depot | $48.52 | 2009-02-21 | office supplies |
| Home Depot | $39.14 | 2009-02-20 | office supplies |
| Digital Worxx Design | $36.85 | 2009-03-02 | printing |
| Home Depot | $32.46 | 2009-02-24 | office supplies |
| Chewzy Catering | $20.00 | 2009-03-19 | catering |