Semiannual
Filed Doc ID: 405805 | Committee: Friends of Derrick Smith
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | To correct Transfers-In and to itemize reimbursements to Vanessa Tabor. |
Receipts (41 | $15,040.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoria Packing Ltd. | $3,000.00 | 2009-07-22 | |
| Peoria Packing Ltd. | $1,500.00 | 2009-11-18 | |
| Ernest Stephens | $1,100.00 | 2009-12-09 | |
| St. Mark Lodge #7 | $1,090.00 | 2009-09-28 | |
| St. Mark Lodge #7 | $1,000.00 | 2009-08-20 | |
| Chicago Area Laborer's PAC | $1,000.00 | 2009-12-02 | |
| O'Brien Restaurant | $500.00 | 2009-11-02 | |
| Louis Demas | $500.00 | 2009-08-31 | |
| George Dervenis | $500.00 | 2009-08-20 | |
| Citizens for Darlena Williams-Burnett | $250.00 | 2009-12-16 | |
| Camin Tomasz Kritt | $250.00 | 2009-12-16 | |
| Chicago Fire Commissary | $250.00 | 2009-12-16 | |
| Christina Foods Inc. | $250.00 | 2009-12-16 | |
| Bernard Levinton | $250.00 | 2009-12-21 | |
| S&B Finishing | $250.00 | 2009-12-15 | |
| WLS Bath & Kitchen Distributor Inc. | $250.00 | 2009-08-20 | |
| Bridge and Structural Reinforcing | $250.00 | 2009-12-16 | |
| Leonard Vihnanek | $200.00 | 2009-09-28 | |
| Marsha Pike | $200.00 | 2009-08-24 | |
| David Kremin & Associates | $200.00 | 2009-11-18 | |
| Grant Park Packing Co. Inc. | $200.00 | 2009-08-20 | |
| Eastern Seafood | $200.00 | 2009-07-17 | |
| Bernice Figal | $200.00 | 2009-09-28 | |
| Sandra Feffer | $200.00 | 2009-12-21 | |
| C.G.&S. Provision Company Inc. | $150.00 | 2009-11-20 | |
| Michelle Thomas | $140.00 | 2009-09-28 | |
| Richard Kurnick | $100.00 | 2009-11-20 | |
| Dwight Lee | $100.00 | 2009-11-18 | |
| Sophronia Smith | $100.00 | 2009-11-18 | |
| William Smith | $100.00 | 2009-08-24 | |
| William Smith | $100.00 | 2009-09-28 | |
| Belinda Taylor | $100.00 | 2009-11-18 | |
| Norvell Jefferson, Jr. | $100.00 | 2009-09-28 | |
| Richard Kurnick | $100.00 | 2009-08-25 | |
| Dwight Lee | $80.00 | 2009-09-28 | |
| Belinda Taylor | $50.00 | 2009-12-07 | |
| Dwight Lee | $50.00 | 2009-08-24 | |
| Sophronia Smith | $50.00 | 2009-08-31 | |
| Ernest Stephens | $50.00 | 2009-08-24 | |
| Norvell Jefferson, Jr. | $50.00 | 2009-08-24 | |
| Michelle Thomas | $30.00 | 2009-12-07 |
Expenditures (32 | $12,738.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Athena Design Group | $2,500.00 | 2009-08-26 | printing |
| Grand Investment Group LLC | $1,700.00 | 2009-12-07 | headquarters - rent |
| Randy Crumpton Esq. | $1,000.00 | 2009-11-13 | legal fees |
| Athena Design Group | $1,000.00 | 2009-11-20 | printing |
| Toi-Ann Bailey | $707.00 | 2009-12-08 | promotional items |
| Grand Investment Group LLC | $700.00 | 2009-11-19 | headquarters - rent |
| Toi-Ann Bailey | $675.00 | 2009-08-21 | promotional items |
| Felicia Simmons-Stoval | $400.00 | 2009-11-18 | consulting |
| US Post Office - Cardiss Collins Store A | $368.53 | 2009-11-12 | mailing |
| CROE | $350.00 | 2009-12-22 | media - production |
| AT&T | $302.10 | 2009-12-19 | telephone |
| Turnkey Realty | $300.00 | 2009-11-10 | headquarters - rent |
| Wtedqurie Winston | $300.00 | 2009-10-17 | consulting |
| US Cellular | $249.59 | 2009-12-16 | telephone |
| Cricket Communications | $227.47 | 2009-07-29 | telephone |
| 8th Ward Regular Democratic Organization | $200.00 | 2009-10-26 | contribution |
| Progress Printing Corp. | $200.00 | 2009-07-29 | printing |
| Ernest Stevens | $200.00 | 2009-12-08 | party - staff |
| Best Buy #320 | $186.16 | 2009-08-11 | equipment - purchase |
| Menards | $179.63 | 2009-11-14 | office supplies |
| UPS Store | $168.00 | 2009-07-27 | postal box rental |
| Citizens for Karen Yarbrough | $150.00 | 2009-07-25 | contribution |
| Guana Stamps | $150.00 | 2009-12-28 | party - staff |
| Staples | $111.77 | 2009-11-20 | office supplies |
| Staples | $94.00 | 2009-11-18 | office supplies |
| Jewel-Osco | $86.00 | 2009-12-15 | Transportation-Bus Card |
| Felicia Simmons-Stoval | $75.00 | 2009-12-11 | meals |
| Staples | $51.80 | 2009-11-08 | office supplies |
| Jewel-Osco | $35.83 | 2009-12-15 | meals |
| US Post Office - Cardiss Collins Store A | $35.20 | 2009-08-15 | postage |
| Jewel-Osco | $30.87 | 2009-12-03 | meals |
| Cricket Communications | $5.00 | 2009-11-16 | telephone |