Semiannual
Filed Doc ID: 421881 | Committee: Friends of Charles Chuck Givines
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-10-14 to 2010-12-31 |
| Pages | 8 |
| Signer | Charle "Chuck" Givines |
| Submitter | Nicole Cody |
Receipts (20 | $14,855.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fore Transportation Services, Inc | $3,000.00 | 2010-11-24 | |
| Southland Success Pac | $2,000.00 | 2010-11-22 | |
| Safe Environmental Corp | $1,500.00 | 2010-11-22 | |
| Blue Island Newspaper Printing, Inc | $1,000.00 | 2010-12-20 | Brochures |
| South Chicago Auto, LLC | $1,000.00 | 2010-11-12 | |
| 159th & Dixie, LLC | $1,000.00 | 2010-11-29 | |
| Lanigan Holdings LLC | $1,000.00 | 2010-12-07 | |
| Sandrick Law Firm, LLC | $500.00 | 2010-11-15 | |
| Enviro-Clean Contractors Inc | $500.00 | 2010-11-29 | |
| Dixie Garden Homes, Inc | $500.00 | 2010-11-12 | |
| Home Zone Realty, Inc | $500.00 | 2010-11-11 | |
| Blue Island Newspaper Printing, Inc | $500.00 | 2010-11-23 | |
| Trucking Industry Political Action Committee | $500.00 | 2010-11-10 | |
| VBS Petroleum Inc. | $250.00 | 2010-11-26 | |
| Tri City Gold | $250.00 | 2010-11-16 | |
| Vito & Gia Dizonno | $250.00 | 2010-11-13 | |
| Charles "Chuck" Givines | $200.00 | 2010-10-14 | |
| Beckham Transit | $200.00 | 2010-11-17 | Car rental |
| Beckham Transit | $155.00 | 2010-11-17 | Car rental |
| Charles "Chuck" Givines | $50.00 | 2010-11-19 |
Expenditures (19 | $12,419.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adrianna's Banquet Hall | $4,945.00 | 2010-11-17 | Fund raising - hall rental |
| Michael Victor | $2,000.00 | 2010-12-02 | Equipment - purchase |
| Adrianna's Banquet Hall | $1,000.00 | 2010-11-12 | Fund raising - hall rental |
| Frederick Wilson | $675.00 | 2010-11-17 | Fund raising - entertainment |
| Ziff Sistrunk | $500.00 | 2010-12-07 | Contractual |
| Greg Dunn | $400.00 | 2010-12-07 | Media - production |
| Charles White | $303.00 | 2010-12-11 | Contractual |
| Donald Harvell | $302.25 | 2010-11-16 | Contractual |
| Nicole Cody | $300.00 | 2010-12-24 | Mileage |
| Nicole Cody | $300.00 | 2010-11-16 | Banners |
| Elinore Cody | $300.00 | 2010-11-03 | Meals |
| Dennis Brock | $260.00 | 2010-12-07 | Contractual |
| 8x8, Inc. | $246.51 | 2010-12-15 | Telephones |
| Wallace Rogers | $203.00 | 2010-12-14 | Contractual |
| Charle "Chuck" Givines | $202.25 | 2010-12-14 | Mileage |
| Sam's Club | $185.70 | 2010-11-19 | Office supplies |
| Sam's Club | $148.61 | 2010-12-15 | Office supplies |
| Nicole Cody | $100.00 | 2010-12-09 | Meals |
| 8x8, Inc. | $48.13 | 2010-12-15 | Telephones |