Semiannual
Filed Doc ID: 438399 | Committee: Citizens for Deyon Dean
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
| Signer | Deyon Dean |
Receipts (29 | $17,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Captain's Quarters Operating Account | $2,000.00 | 2010-09-01 | |
| A.B.C. Auto Parts & Sales, Inc. | $1,500.00 | 2010-09-13 | |
| Sunset Sewer and Water, Inc. | $1,000.00 | 2010-09-01 | |
| Tower Contracting, LLC | $1,000.00 | 2010-09-01 | |
| Mama's Coin Laundry, Inc. | $1,000.00 | 2010-09-01 | |
| Riverview Materials, Inc. | $1,000.00 | 2010-09-13 | |
| Loop Paper Recycling, Inc. | $1,000.00 | 2010-09-13 | |
| Thurman Gills | $750.00 | 2010-09-13 | |
| Tri-County Board-Up & Glass, Inc. | $650.00 | 2010-09-01 | |
| Chuck's Gun Shop | $650.00 | 2010-09-01 | |
| Lance Tyson | $650.00 | 2010-09-01 | |
| Robinson Engineering, Ltd. | $650.00 | 2010-09-01 | |
| Otis Gilmore | $650.00 | 2010-09-13 | |
| Stuttley Group, LLC | $600.00 | 2010-09-13 | |
| Marc Hamilton | $500.00 | 2010-09-13 | |
| CS Insurance Strategies, Inc. | $500.00 | 2010-09-13 | |
| Elston CM Corp | $500.00 | 2010-09-13 | |
| Webb, Citizens for David | $500.00 | 2010-09-13 | |
| Roosevelt Group | $250.00 | 2010-09-13 | |
| Andy's Hot Dogs | $250.00 | 2010-09-01 | |
| Robert and Amy Kurson | $250.00 | 2010-09-13 | |
| Robert Shaw | $250.00 | 2010-09-13 | |
| Reyes & Bonoma, Ltd. | $250.00 | 2010-09-13 | |
| Dynamic Wrecking & Excavation, Inc. | $250.00 | 2010-09-13 | |
| Dupar, Citizens for | $250.00 | 2010-09-01 | |
| Carl Boyd | $225.00 | 2010-09-13 | |
| Hub Cap City, Inc. | $200.00 | 2010-09-01 | |
| AT&T Illinois Employee PAC | $125.00 | 2010-09-01 | |
| AT&T Illinois Employee PAC | $125.00 | 2010-09-13 |
Expenditures (19 | $14,543.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Golf Club and Conference Center | $5,813.18 | 2010-09-13 | Golf outing |
| Gwennie Morris | $1,800.00 | 2010-10-13 | headquarters rent - 3 months |
| Lana McCarroll | $1,149.33 | 2010-10-13 | event planning and management services - remaining balance - golf outing |
| Lana McCarroll | $750.00 | 2010-09-07 | golf outing - event coordinator |
| Gwennie Morris | $600.00 | 2010-07-13 | Headquarters rent |
| AB Marketing & Promotions | $600.00 | 2010-09-02 | Ad book - golf outing |
| Gwennie Morris | $600.00 | 2010-09-20 | Headquarters rent |
| AMT Enterprises | $511.50 | 2010-09-09 | shirts |
| University Golf Club and Conference Center | $500.00 | 2010-07-22 | Golf outing |
| AB Marketing & Promotions | $350.00 | 2010-09-09 | banners and signs |
| Timeless Digital Photography | $300.00 | 2010-09-13 | photographer - golf outing |
| Robbins Insurance Agency, Inc. | $290.00 | 2010-10-04 | Insurance |
| Tracee Dean | $274.00 | 2010-08-30 | reimbursement |
| Lana McCarroll | $250.00 | 2010-07-26 | event coordinating - golf outing |
| Tracee Dean | $240.00 | 2010-08-05 | reimbursement |
| Trophys Are Us, Inc. | $178.00 | 2010-09-07 | golf outing prizes |
| Binny's Beverage Depot | $154.61 | 2010-09-08 | Golf outing |
| AB Marketing & Promotions | $150.00 | 2010-07-09 | printing for golf outing |
| Binny's Beverage Depot | $32.51 | 2010-09-08 | Golf outing |