Quarterly
Filed Doc ID: 450372 | Committee: Friends of Ebony Tillman
Document Information
| Filed Date | 2011-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Update required information for this report |
| Signer | Ebony Tillman |
| Submitter | Jimalita Tillman |
Receipts (10 | $6,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WILLOWS ON CLARK APTS | $950.00 | 2011-02-07 | |
| Ronald Gatton | $950.00 | 2011-01-12 | |
| PERRY VILLAGE APARTMENTS | $950.00 | 2011-02-07 | |
| Michael Anderson | $750.00 | 2011-02-14 | |
| Jimmy's Food Inc. | $500.00 | 2011-02-07 | |
| Plano Optometrics, Ltd. | $500.00 | 2011-01-26 | |
| Pay Pal | $500.00 | 2011-03-21 | |
| Pay Pal | $500.00 | 2011-03-31 | |
| MEDIA One Communications, Inc | $300.00 | 2011-02-25 | |
| Sylvester Baker | $200.00 | 2011-02-14 |
Expenditures (20 | $9,240.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 3704 Indiana LLC | $1,000.00 | 2011-02-08 | Rent |
| 3704 Indiana LLC | $1,000.00 | 2011-01-04 | Rent |
| Jimalita Tillman | $1,000.00 | 2011-03-01 | Reimbursements/Below Zero Printing/Inv. 33445,3429,2742 (partial) |
| Forest Printing | $869.00 | 2011-01-05 | Printing |
| Don Richards | $620.00 | 2011-01-04 | Crystallis Group |
| Don Richards | $600.00 | 2011-03-04 | Public Relations |
| Harold's Chicken Shack | $450.00 | 2011-03-24 | Election Day lunches |
| Don Richards | $400.00 | 2011-02-11 | Public Relations |
| Forest Printing | $400.00 | 2011-01-10 | Printing |
| Don Richards | $400.00 | 2011-02-15 | Public Relations |
| AT&T | $342.15 | 2011-01-31 | Telephone Service |
| AT&T | $340.00 | 2011-03-03 | Telephone Service |
| Ogden & Fry | $339.00 | 2011-02-15 | Robo Calls |
| Below Zero Printng | $309.00 | 2011-01-18 | Printing - Invoice #3285 |
| Below Zero Printng | $290.00 | 2011-02-01 | Printing |
| Ogden & Fry | $204.00 | 2011-02-02 | Robo Calls |
| Ebony Bus Company | $175.00 | 2011-01-03 | Transportation to Winter Wonderfest |
| Ebony Bus Company | $175.00 | 2011-02-15 | Transportation/Bus Donation for Mayo School |
| Office Depot | $164.61 | 2011-02-09 | Office supplies |
| AT&T | $162.61 | 2011-01-12 | Telephone Service |