Semiannual

Filed Doc ID: 423059 | Committee: Meeks for Mayor

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-09-29 to 2010-12-31
Pages18
SignerRon Moore

Receipts (41 | $215,250.00)

DonorAmountDateDescription

Expenditures (82 | $153,033.65)

PayeeAmountDatePurpose
American Airtline $503.40 2010-11-18 staff travel
Universal Circus $500.00 2010-10-05 Tickets
COMED $492.00 2010-11-10 Utilities
United Airlines $483.40 2010-10-25 Consulting travel
Calvin Young $450.00 2010-12-15 Office Cleaning
Darius Lawrence $450.00 2010-12-15 Media - production
Southwest Airlines $449.40 2010-11-17 Staff Travel
Lloyd Jordan $442.06 2010-11-18 Consulting
U.S. Airlines $439.40 2010-11-12 Consultant travel
Hilton $436.22 2010-11-23 Consultant Hotel
American Airtline $433.40 2010-11-12 Consultant Travel
Southwest Airlines $404.40 2010-10-21 Consultant Travel
AT&T $383.00 2010-12-07 Utilities
Dixon Travel Services $373.89 2010-12-08 Van Rental
AT&T $373.00 2010-12-20 Utilities
Carl Edwards $350.00 2010-12-23 Staff salaries
Adrienne Dunbar $350.00 2010-12-23 Mileage
Paula Perkins-Pruntz $350.00 2010-12-03 Staff salaries
Richard Willis $341.25 2010-12-02 Staff salaries
AT&T $331.00 2010-11-18 Utilities
AT&T $305.00 2010-12-21 Utilities
AT&T $302.91 2010-10-07 Utilities
YL Douglas $300.00 2010-11-16 Staff salaries
First Impression of Chicago $300.00 2010-12-29 Printing
Public storage $295.00 2010-12-29 Storage
Anita Williams $287.34 2010-11-23 Staff salaries
Chiquita Ashley $280.00 2010-12-20 Staff salaries
Harold's Chicken #36 $280.00 2010-11-15 Meals
Hilton $270.11 2010-11-15 Lodging - staff
Hilton $247.03 2010-11-15 Lodging - staff
Staples $189.24 2010-11-01 Office supplies
Staples $131.45 2010-10-12 Office supplies