Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 439892 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2011-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 8 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (1 | $2,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine and Spirits of America | $2,500.00 | 2011-05-19 |
Expenditures (42 | $31,035.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EF DESIGN GROUP | $5,334.00 | 2011-06-30 | Fund raising - advertisement |
| EF DESIGN GROUP | $5,300.00 | 2011-06-24 | Fund raising - advertisement |
| LAW OFFICE OF MATTHEW S RYAN | $3,261.00 | 2011-05-09 | Legal fees |
| TRINA MOBLEY | $1,800.00 | 2011-04-15 | Consulting |
| Spreading the News | $1,615.43 | 2011-06-24 | Advertising - magazine |
| Wright Advertising Corp. | $1,232.00 | 2011-06-17 | ADS |
| CITIZENS FOR DARLENA BURNETT | $1,000.00 | 2011-05-17 | DONATION |
| CDS Office Systems | $978.94 | 2011-05-20 | Office supplies |
| CARMELINA PIEDRA | $800.00 | 2011-05-05 | DONATION |
| ALLY | $700.00 | 2011-05-05 | AUTO EXPENSE |
| ALLY | $685.00 | 2011-06-17 | AUTO EXPENSE |
| ALLY | $685.00 | 2011-05-20 | AUTO EXPENSE |
| AT & T | $644.30 | 2011-06-17 | OFFICE PHONES |
| Artopolis Cafe Bakery & Agora | $535.00 | 2011-06-24 | Fund raising - food |
| Peoples Energy | $443.72 | 2011-06-17 | OFFICE EXPENSE |
| Com Ed | $316.61 | 2011-05-20 | OFFICE EXPENSE |
| American Express | $315.49 | 2011-05-20 | MISC |
| HOLY FAMILY CHURCH | $300.00 | 2011-04-29 | DONATION |
| JAWAHARIAL O WILLIAMS | $300.00 | 2011-05-09 | DONATION |
| Inspired Communication | $264.00 | 2011-06-17 | OFFICE EXPENSE |
| SPRINT | $251.57 | 2011-06-17 | Cell phone |
| MArvin Hoskins | $250.00 | 2011-05-13 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-05-31 | Staff salaries |
| COMMITTEE TO ELECT LAURA LIU | $250.00 | 2011-05-12 | DONATION |
| MArvin Hoskins | $250.00 | 2011-04-15 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-06-17 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-04-29 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-06-30 | Staff salaries |
| SPRINT | $241.60 | 2011-05-20 | Cell phone |
| Pitney Bowes | $236.61 | 2011-05-05 | Postage |
| SPRINT | $227.73 | 2011-05-05 | Cell phone |
| INTERNATIONAL TRANSMISSION | $210.00 | 2011-05-12 | AUTO REPAIR |
| ADT Security Service | $208.10 | 2011-06-17 | OFFICE EXPENSE |
| TREYMOINE JORDAN | $206.00 | 2011-05-20 | DONATION |
| Gazette | $200.30 | 2011-06-17 | Advertising - newspaper |
| DEJA BROOKS | $200.00 | 2011-05-12 | DONATION |
| Salsedo Press | $198.00 | 2011-06-17 | Fund raising - advertisement |
| Com Ed | $180.19 | 2011-06-17 | OFFICE EXPENSE |
| Jesse Smart | $125.00 | 2011-05-25 | Staff salaries |
| Jesse Smart | $100.00 | 2011-05-12 | AUTO EXPENSE |
| Reginald Stewart | $100.00 | 2011-06-02 | Staff salaries |
| Reginald Stewart | $90.00 | 2011-05-10 | REIMBURSEMENT |