Quarterly

Filed Doc ID: 457156 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2012-02-22
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages27
AmendedYes
ClarificationContribution dates inaccurately applied. Changes recommended by Hearing Officer
SignerPatricia Dowell

Receipts (113 | $104,134.22)

DonorAmountDateDescription
Charles Davis $500.00 2011-02-14
HTH Mechanical Services, Inc. $500.00 2011-02-28
Salamone Builders, Inc. $500.00 2011-01-10
Seaway Bancshares, Inc. $500.00 2011-02-28
Bernard Loyd $500.00 2011-01-03
Team4 Partners, LLC $500.00 2011-01-10
Elvin Charity $500.00 2011-01-03
Bofo Waterproofing, LLC $500.00 2011-03-21
Scurto Cement Construction, LTD $500.00 2011-03-21
T&D Excavation and Grading, Inc. $500.00 2011-03-10
DLA Piper US LLP $500.00 2011-01-07
Woolpert Inc. PAC $500.00 2011-01-05
Bruno Tuckpointing, Inc. $500.00 2011-01-05
John Lewis $500.00 2011-02-28
Aristo Food $500.00 2011-01-04
Yvonne McGinnis $500.00 2011-02-28
Parliament Builders, Inc. $500.00 2011-02-28
The Daly Group, LLC $500.00 2011-02-28
Donna Fox $500.00 2011-02-28
Jonathan Mickelson $500.00 2011-02-28
Julian Mickelson $500.00 2011-02-28
The Daly Group, LLC $500.00 2011-01-11
Gerese Tadros $500.00 2011-02-28
Spirit Demolition Inc $500.00 2011-01-11
Hooks Concrete and Construction Company, Inc. $500.00 2011-03-10
Risinger & Associates, Inc. $500.00 2011-01-11
Anderson Interiors, Inc. $500.00 2011-02-28
Bronson and Kahn LLC $500.00 2011-01-11
Walgreens $500.00 2011-03-10
Hattie Allen $300.00 2011-01-02
Precise Constructions and Dismantlement Systems, Inc. $300.00 2011-02-28
ATU Special Holding Account $300.00 2011-03-10
Garth/Larmco Joint Venture, LLC $300.00 2011-03-21
SEIU Healthcare IL IN PAC $298.22 2011-03-21 Rented Car and Van
Rex Waller $250.00 2011-02-14
Joshua Schwartz $250.00 2011-01-27
Zakryscha Hayes $250.00 2011-02-28
Sean Harden $250.00 2011-01-14
Helen Dunlap $250.00 2011-02-14
Richard Wendy $250.00 2011-03-21
Mark Coleman $250.00 2011-01-03
Midway Wholesalers, Inc. $250.00 2011-02-28
Midway Vending $250.00 2011-02-28
Pugh Jones Johnson and Quandt $250.00 2011-02-14
KMG, Inc. $250.00 2011-01-11
Torrey Barrett $250.00 2011-01-11
Joseph Williams $250.00 2011-01-11
Shefsky and Froelich LTD $250.00 2011-02-28
Restore Construction, Inc. $250.00 2011-01-03
Highland Community Bank $250.00 2011-02-28

Expenditures (72 | $72,057.31)

PayeeAmountDatePurpose
Starbucks $213.00 2011-02-03 Reimbursement-Audrey Wade/American Express -Early Voting Judges Breakfasts
Derrick Simpson $200.00 2011-02-17 Staff salaries
Progressive Contact $195.38 2011-03-17 Reimbursement - Pat Dowell -robo calls
Staples $169.92 2011-03-04 Office supplies
Walmart $169.81 2011-01-17 reimbursement- Audrey Wade/American Express
Brandon McNair $162.00 2011-02-11 Staff salaries
Derrick Simpson $159.88 2011-01-21 Staff salaries
Austen Wade $150.00 2011-02-17 Website maintenance
Austen Wade $150.00 2011-01-05 Facebook - You Tube Services
Austen Wade $150.00 2011-03-04 Website maintenance
A T & T $148.12 2011-03-19 Telephones
A T & T $138.49 2011-02-11 Telephones
Derrick Simpson $115.00 2011-02-22 Staff salaries
Walgreens $100.00 2011-01-05 Office supplies- Reimbursed to Audrey Wade
Brandon McNair $98.76 2011-01-17 Cell phone
A T & T $90.02 2011-01-17 Telephones
Austen Wade $75.00 2011-01-17 Social Media support
Austen Wade $75.00 2011-02-03 Social Media
Staples $67.45 2011-02-22 Reimbursement - Allyson Allison - paper
Walgreens $66.36 2011-02-22 reimbursement - Melvin Hunter - water
Derrick Simpson $45.00 2011-01-28 Staff salaries
U.S. Postal Service $44.00 2011-01-17 stamps-Audrey Wade/American Express