Quarterly
Filed Doc ID: 453272 | Committee: Friends of Roderick T Sawyer
Document Information
| Filed Date | 2012-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | D2 was originally a paper submission due to system problems |
| Signer | Sheryl C. McGill |
Receipts (126 | $53,265.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles E. Sawyer | $300.00 | 2011-02-27 | |
| Stefan Johnson | $300.00 | 2011-01-24 | |
| Food and Paper Supply | $300.00 | 2011-02-17 | |
| Rafael Taylor | $300.00 | 2011-03-25 | |
| Hyde Park Environmental Services, Inc. | $300.00 | 2011-03-18 | |
| The Cregier Corporation | $250.00 | 2011-02-22 | |
| Alison Tanner | $250.00 | 2011-01-12 | |
| Ardmore Associates | $250.00 | 2011-01-12 | |
| C. Szabo Contracting, Inc. | $250.00 | 2011-01-12 | |
| Johnnie Hill | $250.00 | 2011-01-12 | |
| Eileen Donnersberger | $250.00 | 2011-02-08 | |
| Metro Parking Solutions, LLC | $250.00 | 2011-02-08 | |
| Fitzgerald Liquor | $250.00 | 2011-02-17 | |
| William Lowry | $250.00 | 2011-02-17 | |
| Carter Funeral Chapel | $250.00 | 2011-03-04 | |
| Juana J. Harper | $250.00 | 2011-03-04 | |
| Gregory Simoncini | $250.00 | 2011-03-05 | |
| Noitam, Incorporated | $250.00 | 2011-03-07 | |
| Chantal El Rassi | $250.00 | 2011-03-14 | |
| Cynthia McDonald | $250.00 | 2011-03-23 | |
| Select Brands LLC | $250.00 | 2011-03-28 | |
| Craig Wimberly | $250.00 | 2011-03-28 | |
| International Cyberbanque LTD | $250.00 | 2011-03-28 | |
| Pugh, Jones, Johnson, P.C. | $250.00 | 2011-03-28 | |
| Monica McCalpin | $250.00 | 2011-03-30 | |
| SCR Medical Transportation, Inc. | $250.00 | 2011-03-30 | |
| ASKM Corporation | $250.00 | 2011-03-30 | |
| John Burke | $200.00 | 2011-03-23 | |
| Louis Mauldin | $200.00 | 2011-01-12 | |
| Charles E. Sawyer | $200.00 | 2011-02-27 | |
| Guy Alton | $200.00 | 2011-01-20 | |
| Henry Bros. Co. | $200.00 | 2011-03-30 | |
| Barr Management, Ltd | $200.00 | 2011-02-17 | |
| Stefan Johnson | $200.00 | 2011-02-17 | |
| Lillie J. Kinnard | $200.00 | 2011-03-07 | |
| MBS Precision Management, Inc. | $200.00 | 2011-03-14 | |
| Christine Brewer | $200.00 | 2011-03-18 | |
| Leslie J. Page Piper | $200.00 | 2011-03-23 | |
| Deborah Wilks | $200.00 | 2011-03-28 | |
| Winston McGill | $200.00 | 2011-03-28 | |
| H. D. Gardner, MD | $200.00 | 2011-03-28 | |
| Celeste Taylor | $200.00 | 2011-03-28 | |
| Barbara Aguirre | $125.00 | 2011-03-28 | |
| Lillie J. Kinnard | $100.00 | 2011-03-07 | |
| First Trace Communications, Inc. | $100.00 | 2011-02-27 | |
| Stefan Johnson | $100.00 | 2011-02-17 | |
| First Trace Communications, Inc. | $100.00 | 2011-02-17 | |
| Cecelia Peeler | $100.00 | 2011-02-17 | |
| First Trace Communications, Inc. | $100.00 | 2011-01-24 | |
| Herman Smith | $100.00 | 2011-01-24 |
Expenditures (102 | $59,196.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4over, Inc. | $368.56 | 2011-03-31 | Brochures |
| NGP VAN, Inc (RoboCall) | $366.30 | 2011-02-22 | Phone campaign |
| Black Greek Life | $325.00 | 2011-03-01 | Advertising - newspaper |
| Black Greek Life | $325.00 | 2011-01-12 | Advertising - newspaper |
| Staples | $315.77 | 2011-02-07 | Office supplies |
| The Caribbean Cove | $300.00 | 2011-02-21 | Fund raising - hall rental |
| The Caribbean Cove | $300.00 | 2011-03-09 | Fund raising - hall rental |
| Bulletin Newspaper | $300.00 | 2011-02-11 | Advertising - newspaper |
| Staples | $296.44 | 2011-03-21 | Office supplies |
| St. Rest Country Kitchen | $285.09 | 2011-02-18 | Meals - Ministers Breakfast |
| Comcast Cable | $271.95 | 2011-01-10 | Utilities |
| Comcast Cable | $267.63 | 2011-02-14 | Utilities |
| Purebuttons | $250.45 | 2011-03-21 | Promotional items |
| MG Media | $200.00 | 2011-02-07 | Media - Computer |
| Latrice Woods | $200.00 | 2011-01-10 | Consulting |
| Latrice Woods | $200.00 | 2011-01-17 | Consulting |
| Latrice Woods | $200.00 | 2011-01-21 | Consulting |
| Latrice Woods | $200.00 | 2011-01-24 | Consulting |
| Latrice Woods | $200.00 | 2011-01-03 | Consulting |
| Latrice Woods | $200.00 | 2011-02-21 | Consulting |
| Latrice Woods | $200.00 | 2011-03-09 | Consulting |
| M G Media | $200.00 | 2011-03-31 | Advertising - internet |
| ComEd | $187.51 | 2011-03-09 | Utilities |
| Ujamaa Network | $175.00 | 2011-01-13 | Advertising - television |
| Keith Nunnally | $150.00 | 2011-03-11 | Gasoline |
| Marathon Gas | $150.00 | 2011-02-16 | Gasoline |
| Keith Nunnally | $150.00 | 2011-03-25 | Gasoline |
| Hoodgoods | $150.00 | 2011-01-24 | Banners |
| Sam's Club | $139.76 | 2011-03-28 | Fund raising - food |
| Hoodgoods | $125.00 | 2011-03-11 | Signs |
| Marathon Gas | $125.00 | 2011-01-13 | Gasoline |
| St. Rest Country Kitchen | $100.00 | 2011-02-11 | Meals - Ministers Breakfast |
| Bulletin Newspaper | $100.00 | 2011-02-21 | Advertising - newspaper |
| Marlon's Chicken | $90.00 | 2011-01-13 | Food for Youth Forum |
| Marlon's Chicken | $80.00 | 2011-01-13 | Meals |
| WVON Radio | $75.00 | 2011-03-28 | Advertising - radio |
| Staples | $65.82 | 2011-01-24 | Office supplies |
| NGP VAN, Inc (RoboCall) | $60.30 | 2011-03-23 | Phone campaign |
| WVON Radio | $50.00 | 2011-03-20 | Advertising - radio |
| ComEd | $39.99 | 2011-03-09 | Utilities |
| Staples | $39.01 | 2011-03-28 | Office supplies |
| Sam's Club | $34.56 | 2011-02-11 | Food for Youth Forum |
| ComEd | $32.28 | 2011-02-21 | Utilities |
| ComEd | $30.38 | 2011-01-10 | Utilities |
| Staples | $28.52 | 2011-03-28 | Office supplies |
| NGP VAN, Inc (RoboCall) | $26.60 | 2011-02-02 | Phone campaign |
| NGP VAN, Inc (RoboCall) | $26.00 | 2011-03-23 | Phone campaign |
| Staples | $21.70 | 2011-02-11 | Office supplies |
| ComEd | $14.05 | 2011-01-10 | Utilities |
| ComEd | $13.95 | 2011-02-21 | Utilities |