Quarterly

Filed Doc ID: 453920 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages7
SignerDiamond Moreno
SubmitterGeneral McArthur

Expenditures (30 | $8,864.48)

PayeeAmountDatePurpose
Jesse Smart $1,120.00 2011-10-23 Consulting
MArvin Hoskins $688.00 2011-10-20 Loan made
ALLY $685.00 2011-10-20 AUTO EXPENSE
Wright Advertising Corp. $616.00 2011-10-20 ADS-BENCHES
Wright Advertising Corp. $616.00 2011-12-09 bench ads
Phi Beta Sigma Fraternity $580.00 2011-11-17 donation
americard service $518.80 2011-10-11 MISC
MArvin Hoskins $432.00 2011-10-20 Loan made
Friends of Whitney Young $300.00 2011-10-18 Ad book
Lucille Washington $300.00 2011-12-05 donation
George Daniels $250.00 2011-10-06 donation
SPRINT $246.60 2011-12-14 phone
SPRINT $238.62 2011-10-20 Cell phone
AT&T MOBILITY $215.65 2011-12-09 Cell phone
Noble Square $200.00 2011-12-12 event expense
MArvin Hoskins $150.00 2011-12-30 Staff salaries
MArvin Hoskins $150.00 2011-10-14 Staff salaries
MArvin Hoskins $150.00 2011-10-31 Staff salaries
Union Missionary Baptist Church of Christ $150.00 2011-11-14 DONATION-TICKETS
MArvin Hoskins $150.00 2011-11-16 Staff salaries
MArvin Hoskins $150.00 2011-11-30 150
Jesse Smart $150.00 2011-12-05 reimbursement-auto
Jesse Smart $125.00 2011-11-11 Staff salaries
Jesse Smart $125.00 2011-10-11 reimbursement- gas
Jesse Smart $125.00 2011-10-11 reimbursement-gas
Jesse Smart $125.00 2011-12-15 reimbursement-auto
AT&T MOBILITY $106.30 2011-10-11 telephone
Union Missionary Baptist Church of Christ $100.00 2011-10-20 DONATION
Jesse Smart $65.00 2011-11-30 reimbursement
Jesse Smart $36.51 2011-10-31 REIMBURSEMENT