Semiannual

Filed Doc ID: 419781 | Committee: Friends for Al McCowan

Document Information

Filed Date2011-01-13
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages10
AmendedYes

Receipts (22 | $18,252.00)

DonorAmountDateDescription
OMAR MEDICAL SUPPLY INC. $5,000.00 2010-07-28
MCCARTHY & DUFFY $1,500.00 2010-08-13
MORE PAC $1,200.00 2010-08-19
BAXTER & WOODMAN INC $900.00 2010-08-03
USAA REAL ESTATE CO. $900.00 2010-08-13
SHANKLIN'S TRUCK SALES INC $900.00 2010-07-28
INNER - CITY INSURANCE $750.00 2010-08-19
FACT FINDERS GROUP INC $600.00 2010-08-09
BARNETT LANDSCAPE CONTRACTORS INC $600.00 2010-08-18
ALMKLM ENTERPRISES INC $600.00 2010-08-19
LAW OFFICE OF COCHRANE & MUELLER LTD $600.00 2010-07-01
HAROLD MCCOWAN $600.00 2010-08-01
FIRST UNITED BANK $600.00 2010-07-27
COM ED PAC $600.00 2010-08-17
CONCERNED GOLFERS OF UNIV PARK $600.00 2010-08-19
DIVERSIFIED GENERAL CONTRACTORS $600.00 2010-08-19
AVARAR CORP $500.00 2010-08-19
HODGES LOIZZI EISENHAMMER RODICK & KOHN $300.00 2010-07-27
AT&T ILL EMPLOYEE PAC $300.00 2010-08-19
CRAWFORD MURPHY & TILLY INC. $300.00 2010-08-01
WELDSTAR $300.00 2010-07-28
INNER - CITY INSURANCE $2.00 2010-07-31 BANK INTEREST

Expenditures (30 | $33,264.62)

PayeeAmountDatePurpose
UNIVERSITY PARK GOLF CLUB $11,822.00 2010-09-02 fund raising - food
COPPERS HAWK RESTURANT $4,723.00 2010-12-15 party - staff
TOURNAMENT SOLUTIONS $3,767.00 2010-08-30 fund raising - entertainment
COSTCO $2,086.00 2010-10-15 fund raising - advertisement
UNIVERSITY PARK GOLF CLUB $1,800.00 2010-09-14 fund raising - food
TROPHIES ARE US INC $1,721.00 2010-10-15 promotional items
CHUCKS HOUSE OF MAGIC $1,685.00 2010-08-12 fund raising - entertainment
CITIZENS FOR DAVID MILLER $1,000.00 2010-10-06 gifts
4 IMPRINT $841.00 2010-08-12 community relations
NADEAU'S ICE SCULPTURES INC $423.00 2010-08-20 fund raising - entertainment
ALL RIGHT SIGNS $412.00 2010-10-15 signs
COLD DUCK BAND $250.00 2010-08-03 fund raising - entertainment
COPPERS HAWK RESTURANT $250.00 2010-08-03 fund raising - hall rental
I RENT PROJECTORER $250.00 2010-08-01 video
WALGREENS $235.00 2010-10-15 promotional items
KINKO'S $202.00 2010-10-15 signs
WENDELL MOSBY $200.00 2010-08-19 STIPEND
CARD FACTORY OUTLET $163.00 2010-08-16 community relations
OFFICE MAX $160.62 2010-07-22 office supplies
BESTITCHED $155.00 2010-09-14 fund raising - advertisement
CHERE'SE WILLIAMS $150.00 2010-12-01 travel - gasoline
CHERE'SE WILLIAMS $150.00 2010-11-01 travel - lodging - staff
CHERE'SE WILLIAMS $150.00 2010-08-01 bank charges
CHERE'SE WILLIAMS $150.00 2010-09-01 STIPEND
CHERE'SE WILLIAMS $150.00 2010-10-05 travel - gasoline
CHERE'SE WILLIAMS $150.00 2010-07-01 STIPEND
OFFICE MAX $114.00 2010-08-14 community relations
OFFICE MAX $60.00 2010-10-15 printing
OFFICE MAX $26.00 2010-08-13 office supplies
OFFICE MAX $19.00 2010-09-14 office supplies