Quarterly

Filed Doc ID: 982820 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages34
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (138 | $213,265.15)

DonorAmountDateDescription
Gibsons L.L.C. $500.00 2019-03-31
UP RAILROAD $500.00 2019-01-07
900 BLOCK II TUCKER JV $500.00 2019-01-07
TOTAL INSURANCE SERVICES $500.00 2019-01-09
MAHZEL METALS INC $500.00 2019-02-05
CORNERSITE LLC $500.00 2019-02-05
Jam Production $500.00 2019-03-18
THE ASTOR COMPANY $500.00 2019-01-09
PARKSIDE NINE PHASE 2 LP $500.00 2019-03-18
PARKSIDE IIB, LP $500.00 2019-03-18
ATMI PRECAST $500.00 2019-02-20
C&G CONSTRUCTION SUPPLY COMPANY $500.00 2019-02-12
GORDON ZIEGENHAGEN $500.00 2019-03-21
BRIAN & WENDY LEE $500.00 2019-02-12
ARMANDO CHACON $500.00 2019-02-11
VIPER ROOM $500.00 2019-03-11
AQUA CLEAN HAND CARWASH $500.00 2019-01-25
WEST SIDE TRANSPORTATION CORP $500.00 2019-01-25
CABLE COMMUNICATIONS $500.00 2019-01-25
FRED & ANDREA BRODA $500.00 2019-01-28
HR VIRTUAL SOLUTIONS LLC $500.00 2019-01-24
GREYSTAR DEV LLC $500.00 2019-01-07
770 HALSTED LP $500.00 2019-03-18
PARKSIDE NINE PHASE 1, LP $500.00 2019-03-18
R2 CORE 800, LLC $500.00 2019-03-18
HEALTHCARE ASSOCIATES CREDIT UNION $500.00 2019-02-08
KUTAK ROCK $500.00 2019-02-08
DELORES SECOR $300.00 2019-01-09
LODGE MANAGEMENT CORP $300.00 2019-01-07
MCGUIRE WOODS FEDERAL PAC FUND $250.00 2019-03-18
NIA ARCHITECTS $250.00 2019-02-28
MCGUIRE WOODS $250.00 2019-01-07
TAYLOR ELECTRIC COMPANY $250.00 2019-01-25
STRATA CONTRACTORS LTD $250.00 2019-01-25
The Michaels Development Co $250.00 2019-02-20
PORTIONPAC $250.00 2019-01-09
WESTERN UTILITY LLC $250.00 2019-02-28
NICHOLAS HIGH QUALITY MEATS $200.00 2019-02-22

Expenditures (105 | $337,857.99)

PayeeAmountDatePurpose
Jerrell Reid $104.00 2019-02-04 ReIMBURSEMENT- MEALS
Jerrell Reid $55.11 2019-02-04 ReIMBURSEMENT- OFFICE SUPPLIES
STEPHEN BINGHAM $50.00 2019-02-19 Donation
Avis Miller $30.74 2019-03-01 ReIMBURSEMENT - SUPPLIES
Avis Miller $24.72 2019-03-18 Reimbursement - supplies