Quarterly

Filed Doc ID: 809367 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2021-07-02
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages7
AmendedYes
Clarificationdeleted duplicate entry
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (2 | $3,000.00)

DonorAmountDateDescription
Pastor John Hannah $1,500.00 2016-11-03
Clear Channel Outdoor $1,500.00 2016-11-03

Expenditures (26 | $11,298.28)

PayeeAmountDatePurpose
Bucktown Embroidery $2,500.00 2016-12-05 Promotional items
St. Malachy + Precious Blood $2,500.00 2016-12-05 Donation
Wright Advertising Corp. $756.00 2016-12-16 Promotional items
Pitney Bowes $462.16 2016-11-14 Postage
Reginald Stewart $350.00 2016-12-19 Staff salaries
Purchase Power $330.40 2016-12-20 Postage
Noble Square Co-op $300.40 2016-11-14 Donation
Curtis Curie $300.00 2016-12-05 Event expense
R&D Bus Co $275.00 2016-12-05 Transportation
MArvin Hoskins $250.00 2016-12-30 Staff salaries
MArvin Hoskins $250.00 2016-12-16 Staff salaries
MArvin Hoskins $250.00 2016-11-20 Staff salaries
MArvin Hoskins $250.00 2016-11-14 Staff salaries
MArvin Hoskins $250.00 2016-11-01 Staff salaries
RICOH USA, INC $228.91 2016-11-14 Office expense
HENRY HORNER LOCAL ADVISORY COUNCIL $200.00 2016-12-05 Donation
Union MB Church $200.00 2016-11-06 Donation
SUE HENRY $200.00 2016-11-16 Donation
FIFTH CITY $200.00 2016-11-16 Donation
Project Education Plus $200.00 2016-11-16 Donation
Karen Calloway $200.00 2016-11-18 Event expense
CABLE TOWER OF LIFE MINISTRIES $200.00 2016-12-10 Donation
Hinckley Springs $163.67 2016-10-25 Office expense
Pitney Bowes $161.32 2016-10-25 Postage
Pitney Bowes $161.32 2016-11-30 Postage
Reginald Stewart $159.10 2016-12-20 Reimbursement - office expense