Quarterly
Filed Doc ID: 479843 | Committee: 6th Ward Democratic Org
Document Information
| Filed Date | 2012-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 4 |
| Signer | NOVILLA WHITE |
Receipts (9 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CROWN COMMERICAL REAL ESTATE AND DEVELOPEMENT,LLC | $1,500.00 | 2012-07-27 | |
| ADMIRAL MOTEL & SUITES, INC. | $1,000.00 | 2012-07-27 | |
| EASY GO INC./GAS & mini mart | $500.00 | 2012-07-27 | |
| RAF CORPORATION/Dba Maxwell Street Grill | $500.00 | 2012-07-27 | |
| QUALITY CAR WASH | $500.00 | 2012-07-27 | |
| CHATHAM FOOD MARKET CORPORATION | $300.00 | 2012-07-27 | |
| MMJA PETRO INC | $300.00 | 2012-07-27 | |
| SHOP N SAVE J& W INC. | $200.00 | 2012-07-27 | |
| KAREN & KENNY SMITH | $200.00 | 2012-07-27 |
Expenditures (9 | $5,712.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ANTHONY NEWTON | $2,000.00 | 2012-08-01 | Lease payment |
| VERIZON WIRELESS | $1,000.00 | 2012-07-30 | Telephones |
| AAA RENTAL SYSTEM | $894.30 | 2012-08-04 | COMMUNITY EVENT/WARD COOK OUT /TENT RENTAL |
| SHEDRICK E. SAWYER | $550.00 | 2012-07-30 | Consulting |
| L & P WHOLESALE CANDY | $473.00 | 2012-08-02 | COMMUNITY EVENT- WARD COOK OUT |
| LIFE SAVERS PORTABLE TOLIETS | $295.00 | 2012-08-03 | COMMUNITY EVENT WARD COOK OUT |
| SHEDRICK E. SAWYER | $200.00 | 2012-08-13 | Consulting |
| SHEDRICK E. SAWYER | $200.00 | 2012-07-01 | Consulting |
| SHEDRICK E. SAWYER | $100.00 | 2012-07-06 | Consulting |