Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 522815 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 6 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (8 | $2,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |