Quarterly

Filed Doc ID: 522815 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages6
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (8 | $2,200.00)

DonorAmountDateDescription
SPECTRUM SPORTS BAR & GRILL $500.00 2013-12-07
PEGASUS ON THE FLY INCORPORATED $300.00 2013-12-07
PAN HELLENIC PASTRY SHOP $250.00 2013-12-07
Maragos & Maragos LTD $250.00 2013-12-06
George Zervas $250.00 2013-12-06
HAROULA SPYROPOULOS $250.00 2013-12-06
PEGASUS RESTAURANT & TAVERNA $200.00 2013-12-07
MR GREEK GYROS $200.00 2013-12-07

Expenditures (30 | $15,262.60)

PayeeAmountDatePurpose
Wright Advertising Corp. $4,908.00 2013-10-08 Billboard
Mid City Printing $1,578.00 2013-10-18 Advertising - magazine
NEXTDOOR MULTIMEDIA $1,137.00 2013-10-18 Billboard
Allstate Insurance $1,017.00 2013-11-01 Office expense
ALLY $685.00 2013-11-27 Auto expense
Diamond Moreno $541.17 2013-12-03 Reimbursement - office supplies
Jesse Smart $476.44 2013-12-13 Reimbursement - office expense
Jesse Smart $436.45 2013-11-15 Reimbursement-fund raising expense
Marshall Field Garden Apts. $405.21 2013-10-08 Office expense
SPRINT $396.43 2013-11-06 Cell phone
Jesse Smart $256.79 2013-11-13 Reimbursement-office fixtures
Noble Square $250.00 2013-12-03 Donation
MArvin Hoskins $250.00 2013-11-26 Staff salaries
MArvin Hoskins $250.00 2013-10-16 Staff salaries
MArvin Hoskins $250.00 2013-10-25 Staff salaries
MArvin Hoskins $250.00 2013-12-27 Staff salaries
MArvin Hoskins $250.00 2013-11-14 Staff salaries
MArvin Hoskins $250.00 2013-12-13 Staff salaries
SPRINT $243.52 2013-12-19 Cell phone
Diamond Moreno $225.10 2013-12-03 Reimbursement-office supplies
Jesse Smart $200.00 2013-12-02 Reimbursement-gas
Pizzazz Promo LTD $200.00 2013-12-27 Office expense
R&D Bus Co $185.00 2013-12-18 Transportation
Jesse Smart $125.00 2013-11-05 Staff salaries
Jesse Smart $100.00 2013-12-23 Gift
Diamond Moreno $100.00 2013-12-23 Gift
Jesse Smart $95.03 2013-12-18 Reimbursement - office supplies
Diamond Moreno $76.46 2013-10-08 Reimbursement-office expense
Jesse Smart $75.00 2013-12-23 Gift
MArvin Hoskins $50.00 2013-12-23 Gift