Quarterly
Filed Doc ID: 453809 | Committee: Citizens for Deyon Dean
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Date of contribution in previous reporting period |
| Signer | Deyon Dean |
Receipts (28 | $24,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harold's Chicken | $2,250.00 | 2011-09-12 | |
| A.B.C. Auto Parts & Sales, Inc. | $1,750.00 | 2011-09-12 | |
| Letke & Associates, Inc. | $1,750.00 | 2011-09-12 | |
| Mama's Coin Laundry, Inc. | $1,250.00 | 2011-09-12 | |
| Expert Transport Repair | $1,250.00 | 2011-09-12 | |
| Village Food & Liquor | $1,250.00 | 2011-09-12 | |
| Village Grocery Inc. | $1,250.00 | 2011-09-12 | |
| MAACO Auto Painting and Collision Works | $1,250.00 | 2011-09-12 | |
| Village Food & Liquor | $1,000.00 | 2011-09-12 | |
| NAVA Board Up | $875.00 | 2011-09-12 | |
| Indiana Harbor Belt Railroad | $750.00 | 2011-09-12 | |
| Chuck's Gun Shop | $750.00 | 2011-08-15 | |
| Robinson Engineering, Ltd. | $750.00 | 2011-08-25 | |
| Riverdale Marina Enterprises, LLC | $750.00 | 2011-08-31 | |
| Boost Mobile | $750.00 | 2011-09-12 | |
| Rogers Jr., Committee to Re-Elect Larry | $750.00 | 2011-09-12 | |
| Milhouse Engineering and Construction | $750.00 | 2011-09-12 | |
| Stuttley Group, LLC | $750.00 | 2011-09-12 | |
| Webb, Citizens for David | $600.00 | 2011-09-12 | |
| Otis Gilmore | $600.00 | 2011-09-12 | |
| ALMKLM Enterprises, Inc. | $600.00 | 2011-09-12 | |
| Geno's Place | $600.00 | 2011-09-12 | |
| Bud's Ambulance Service | $600.00 | 2011-09-12 | |
| New Sweet Georgia Brown | $600.00 | 2011-09-07 | |
| NH Environmental Group, Inc. | $300.00 | 2011-09-08 | |
| Riverdale Senior Apt LP | $250.00 | 2011-08-15 | |
| Hub Cap City, Inc. | $200.00 | 2011-08-15 | |
| Dupar, Citizens for | $200.00 | 2011-09-01 |
Expenditures (17 | $13,609.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| University Golf Club and Conference Center | $5,027.00 | 2011-09-12 | Golf outing |
| Chase | $3,524.00 | 2011-09-14 | 4 deposit items - return fee |
| Gwennie Morris | $900.00 | 2011-09-23 | headquarters rent - Sept., Oct., Nov. |
| AB Marketing & Promotions | $695.00 | 2011-09-08 | Ad book |
| Lana McCarroll | $500.00 | 2011-09-13 | golf outing coordinator - 2nd installment |
| Lana McCarroll | $500.00 | 2011-07-29 | deposit - fundraiser event coordinator |
| Houlihan's | $407.74 | 2011-09-26 | dinner - post golf outing event |
| Deyon Dean | $300.00 | 2011-08-19 | reimbursement - August rent |
| Deyon Dean | $300.00 | 2011-07-18 | reimbursement - July hq rent |
| Marsha Tees and Things | $295.00 | 2011-09-09 | sports bottles for golf outing |
| AB Marketing & Promotions | $280.00 | 2011-09-08 | Signs |
| University Golf Club and Conference Center | $250.00 | 2011-07-27 | fundraiser agreement |
| AB Marketing & Promotions | $250.00 | 2011-07-26 | invitations |
| National Hole IN One Association | $212.00 | 2011-09-09 | insurance - golf outing |
| Chase | $101.00 | 2011-07-12 | copy fees - bank statements |
| AB Marketing & Promotions | $52.50 | 2011-08-26 | invitations |
| Chase | $15.00 | 2011-08-31 | service fee |