Semiannual
Filed Doc ID: 415940 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2010-10-30 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (11 | $5,831.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (136 | $86,336.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Noble Square Co-op | $175.00 | 2009-12-11 | transportation |
| Com Ed | $170.52 | 2009-11-17 | utilities |
| American Express | $147.55 | 2009-09-15 | gas |
| American Express | $140.21 | 2009-10-19 | misc |
| Hinckley Springs | $133.33 | 2009-07-06 | office expense |
| American Express | $127.14 | 2009-11-17 | misc |
| Jesse Smart | $115.38 | 2009-08-03 | REIMBURSEMENT-AUTO |
| American Express | $115.32 | 2009-11-17 | parking |
| Thomas Anderson | $100.00 | 2009-08-19 | DONATION |
| Marshell Elders | $100.00 | 2009-09-23 | meals |
| First Baptist Church | $100.00 | 2009-09-23 | ad - ad book |
| First Baptist Church | $100.00 | 2009-12-15 | donation |
| Dr. Martin Luther King Jr. Boys & Girl Club | $100.00 | 2009-11-05 | board fees |
| Thomas Anderson | $100.00 | 2009-08-13 | DONATION |
| Jesse Smart | $100.00 | 2009-08-18 | DONATION-BLK CLUB |
| Reginald Stewart | $97.01 | 2009-12-29 | |
| Purchase Power | $90.35 | 2009-10-27 | postage |
| Hinckley Springs | $89.41 | 2009-07-28 | office expense |
| Jesse Smart | $80.00 | 2009-12-08 | reimbursement-gas |
| News Clip | $79.95 | 2009-09-17 | ad - ad book |
| News Clip | $79.95 | 2009-11-05 | advertising |
| News Clip | $79.95 | 2009-10-13 | ad - ad book |
| News Clip | $79.95 | 2009-09-02 | ad - ad book |
| Hinckley Springs | $75.69 | 2009-10-27 | office expense |
| Hinckley Springs | $69.18 | 2009-09-02 | OFFICE EXPENSE |
| American Express | $58.96 | 2009-09-15 | meals |
| American Express | $55.10 | 2009-09-15 | misc |
| Marshell Elders | $50.00 | 2009-07-01 | meals |
| ANTONIO WARD | $50.00 | 2009-08-28 | DONATION-BLK PARTY |
| Marshell Elders | $50.00 | 2009-10-27 | meals |
| Marshell Elders | $50.00 | 2009-12-15 | staff salary |
| Marshell Elders | $50.00 | 2009-12-08 | donation |
| Reginald Stewart | $50.00 | 2009-10-01 | REIMBURSEMENT-AUTO |
| American Express | $39.35 | 2009-10-19 | parking |
| Jesse Smart | $32.82 | 2009-07-20 | reimbursement |
| American Express | $28.00 | 2009-12-14 | parking |