Quarterly

Filed Doc ID: 500094 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2013-04-16
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages7
AmendedYes
ClarificationEXPENDITURE NOT CLEARLY REPORTED
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (14 | $3,800.00)

DonorAmountDateDescription
S.B. Friedman & Company $450.00 2013-03-19
Suite Lounge LLC $300.00 2013-03-23
Gold Coast Car Service, Inc. $300.00 2013-03-17
Bosnos Brothers LLC $300.00 2013-03-21
COOPER TECHNICA, INC $300.00 2013-03-20
Fulton Carrol Center $300.00 2013-03-21
Frankie Inc $300.00 2013-03-26
Van and Carolyn Sue Salmans $250.00 2013-03-29
S & B Finishing Co., Inc. $250.00 2013-03-19
Bridge Structural And Reinforcing $250.00 2013-03-26
Reliable Contracting and Equipment Company $200.00 2013-03-19
Iguana Cafe Inc $200.00 2013-03-17
1052 Fulton LLc $200.00 2013-03-28
Ridel Manufacturing Inc $200.00 2013-03-25

Expenditures (14 | $7,259.38)

PayeeAmountDatePurpose
Wright Advertising Corp. $1,848.00 2013-03-22 Fund raising - advertisement
General McArthur $1,300.00 2013-01-22 Accounting fees
Spreading the News $796.50 2013-03-14 Fund raising - advertisement
US Post Master $662.88 2013-03-14 Postage
TRINA MOBLEY $650.00 2013-02-08 EVENT SERVICES- SENIOR HAIR CUTS
US Post Master $460.00 2013-03-14 Postage
MArvin Hoskins $250.00 2013-02-15 Staff salaries
MArvin Hoskins $250.00 2013-02-01 Staff salaries
MArvin Hoskins $250.00 2013-01-16 Staff salaries
MArvin Hoskins $250.00 2013-03-14 Staff salaries
Jesse Smart $150.00 2013-02-13 reimbursement-gas
Jesse Smart $150.00 2013-01-22 reimbursement-gas
Jesse Smart $150.00 2013-03-05 auto expense-gas
US Post Master $92.00 2013-01-28 Postage