Semiannual

Filed Doc ID: 431931 | Committee: The New 37th Ward Democratic Org

Document Information

Filed Date2011-04-15
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages17
AmendedYes
SignerGardner E McFadden, Sr
SubmitterShirley Taetle

Receipts (37 | $65,745.00)

DonorAmountDateDescription

Expenditures (111 | $71,838.82)

PayeeAmountDatePurpose
Life Savers Portable Toilets $422.00 2010-12-13 fundraising expenses
South Shore Drill Team $400.00 2010-08-06 Fund raising - entertainment
Gregory Smith $400.00 2010-09-03 Consulting
Gregory Smith $400.00 2010-11-01 photography services
Life Savers Portable Toilets $390.00 2010-08-06 fundraiser expense
Food 4 Less $374.53 2010-08-24 judge's reception
Genes Computers $370.00 2010-11-12 Computer - purchase
Atlas Door Repair $364.00 2010-12-13 repairs
Full Moon Consulting $325.00 2010-08-06 Promotional items
A T & T $324.01 2010-11-15 Telephone
Harris Ice Co $319.00 2010-08-07 fundraising expenses
Walter & The New Gospel Chi-Lites $300.00 2010-09-03 gospel fest entertainment
Derrick Thomas $300.00 2010-10-28 Fund raising - entertainment
Gregory Smith $300.00 2010-10-01 photography
Gregory Smith $300.00 2010-07-01 services
Gregory Smith $300.00 2010-07-30 services
Quill Corporation $298.00 2010-08-17 Office supplies
Those Funny Little People Ent Inc $295.00 2010-09-03 gospel fest entertainment
FCPO $272.96 2010-10-26 budget hearing lunches
Wal-Mart $260.00 2010-12-22 Christmas party food
Lakeview Bus Ride $260.00 2010-09-18 community event charter
Walter & The New Gospel Chi-Lites $250.00 2010-08-06 Fund raising - entertainment
Walter & The New Gospel Chi-Lites $250.00 2010-08-10 Gospel Fest entertainment
Quill Corporation $245.66 2010-10-21 Office supplies
U S Postal Service $224.00 2010-11-15 Postage
Coca-Cola Bottling Co $212.50 2010-08-06 Fund raising - food
Dunkin Donuts $201.30 2010-07-27 job fare refreshments
Virgil Jakes $200.00 2010-08-06 donation
J & J Fish $200.00 2010-08-06 Fund raising - food
Walter & The New Gospel Chi-Lites $200.00 2010-07-12 Fund raising - entertainment
Full Moon Consulting $200.00 2010-08-05 Promotional items
Dunkin Donuts $190.00 2010-11-02 election day expenses
ADT Security Services Inc $187.40 2010-11-15 security service
Northwest Chamber of Commerce $152.00 2010-12-13 Ad book
Virgil Jakes $100.00 2010-09-13 services
U S Postal Service $92.90 2010-09-19 Postage
U S Postal Service $88.00 2010-07-27 Postage
Dunkin Donuts $84.46 2010-11-13 refreshments
Dunkin Donuts $70.42 2010-11-20 refreshments
Harris Bank NA $64.00 2010-11-24 Bank charges
Harris Bank NA $64.00 2010-11-23 Bank charges
Harris Bank NA $60.00 2010-12-15 Bank charges
Quill Corporation $47.04 2010-11-15 Office supplies
Food 4 Less $43.52 2010-07-31 meeting expense
Harris Bank NA $32.00 2010-12-07 Bank charges
Harris Bank NA $32.00 2010-11-22 Bank charges
Harris Bank NA $32.00 2010-12-01 Bank charges
Harris Bank NA $32.00 2010-11-29 Bank charges
Harris Bank NA $32.00 2010-11-24 Bank charges
Harris Bank NA $32.00 2010-11-23 Bank charges