Semiannual
Filed Doc ID: 423091 | Committee: Friends of Brian E Sleet
Document Information
| Filed Date | 2011-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-08-10 to 2010-12-31 |
| Pages | 6 |
| Signer | Brian E Sleet |
Receipts (25 | $5,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Folarin Dosunmu | $500.00 | 2010-08-30 | |
| William Maynie | $500.00 | 2010-08-10 | |
| Devlin Schoop | $500.00 | 2010-08-10 | |
| Law Offices of Vickie L. Pasley Ltd. | $300.00 | 2010-11-22 | |
| Chris-Tia Donaldson | $250.00 | 2010-08-10 | |
| Matthew Carter | $250.00 | 2010-09-22 | |
| Keith Horton | $250.00 | 2010-10-26 | |
| Kendric Cobb | $250.00 | 2010-11-10 | |
| Maisha Wynn | $250.00 | 2010-11-18 | |
| Chernara Baker | $250.00 | 2010-11-18 | |
| LJ Watkins | $250.00 | 2010-08-10 | |
| Chernara Baker | $200.00 | 2010-09-15 | |
| Michael Baker Jr. Inc | $200.00 | 2010-08-18 | |
| Beau River | $200.00 | 2010-08-28 | |
| Lori Heather Mitchell | $200.00 | 2010-08-28 | |
| Jamal Muhammad | $200.00 | 2010-09-15 | |
| Lauren Washington | $200.00 | 2010-09-17 | |
| Louis Sterling | $200.00 | 2010-09-27 | |
| Ollie Knight | $200.00 | 2010-10-12 | |
| Doris Lomax | $200.00 | 2010-10-22 | |
| Kesner Bienvienu | $200.00 | 2010-11-18 | |
| Teddy Gilmore | $100.00 | 2010-08-10 | |
| Teddy Gilmore | $100.00 | 2010-09-15 | |
| Lauren Washington | $50.00 | 2010-11-18 | |
| Kesner Bienvienu | $20.00 | 2010-09-15 |
Expenditures (21 | $7,528.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ColorJar LLC | $1,000.00 | 2010-10-12 | Website |
| ColorJar LLC | $1,000.00 | 2010-09-25 | Website |
| G.R. N'Namdi Gallery | $750.00 | 2010-11-18 | Retal - Room |
| Blackice Media Group | $744.19 | 2010-12-20 | Printing |
| Mia Phifer Consulting | $500.00 | 2010-10-05 | Fundraiser Consultin |
| Blackice Media Group | $497.13 | 2010-10-15 | Printing |
| Greater Chatham Alliance | $400.00 | 2010-12-21 | Ad book |
| Blackice Media Group | $292.10 | 2010-08-10 | Printing |
| Blackice Media Group | $292.10 | 2010-08-15 | Printing |
| M&M The Special Events Compant | $278.63 | 2010-11-18 | Table Rentals - Fundraiser |
| Blackice Media Group | $275.63 | 2010-11-02 | Printing |
| Pretty Tone | $200.00 | 2010-11-18 | Entertainment - Fundraiser |
| Staples | $157.10 | 2010-09-01 | Office supplies |
| Staples | $154.60 | 2010-11-10 | Copies - Newsletter |
| GoDaddy.com | $151.35 | 2010-09-30 | Website |
| Verizon Wireless | $150.00 | 2010-09-15 | Cell phone |
| Verizon Wireless | $150.00 | 2010-11-15 | Cell phone |
| Verizon Wireless | $150.00 | 2010-12-15 | Cell phone |
| Verizon Wireless | $150.00 | 2010-10-15 | Cell phone |
| Verizon Wireless | $150.00 | 2010-08-15 | Cell phone |
| Staples | $86.10 | 2010-12-14 | Copies, Faxing, Scanning |