Total Raised
$24,185Total Spent
$11,451| Donor | Amount | Date | Employer |
|---|---|---|---|
| Terry Mitchell-Morgan | $185 | Mar 15, 2005 | — |
| John E. Shaffer | $3,000 | Feb 24, 2005 | Hiffman Shaffer Associates |
| John E. Shaffer | $3,000 | Feb 24, 2005 | Hiffman Shaffer Associates |
| John E. Shaffer | $3,000 | Feb 24, 2005 | Hiffman Shaffer Associates |
| E Thomas Collins Jr. | $5,000 | Feb 23, 2005 | Collins Interests LTD |
| E Thomas Collins Jr. | $5,000 | Feb 23, 2005 | Collins Interests LTD |
| E Thomas Collins Jr. | $5,000 | Feb 23, 2005 | Collins Interests LTD |
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Judy Brown-Marion | $300 | Apr 30, 2005 | Copies for Campaign |
| Internal Revenue | $242 | Apr 30, 2005 | Taxes paid toward: 1120-POL |
| Nellie D. Mitchell | $344 | Apr 30, 2005 | Salary payback from deduction of taxes |
| Judy Brown-Marion | $169 | Apr 11, 2005 | Reimbursement: Expenses for campaign |
| Nellie D. Mitchell | $308 | Apr 7, 2005 | March Salary |
| Ruth Mitchell | $27 | Apr 7, 2005 | Supplies: envelopes diskettes postage |
| Ruth Mitchell | $150 | Apr 4, 2005 | Supplies and food for election day for workers |
| Edmark Press | $92 | Mar 30, 2005 | Palm Cards for Campaign |
| Locis | $483 | Mar 30, 2005 | Cartridges for printer |
| Signs Now | $920 | Mar 21, 2005 | Balance owed: For yard signs for campaign |
| Signs Now | $1,200 | Mar 14, 2005 | 2nd Deposit: Yard Signs for campaign |
| Pioneer Press | $278 | Mar 11, 2005 | Ad for Campaign |
| Signs Now | $710 | Mar 9, 2005 | Deposit: Yard signs for campaign |
| Edmark Press | $260 | Mar 7, 2005 | 400 window posters for campaign |
| Suburban Life Liberty Suburban Chgo | $554 | Mar 5, 2005 | Ad in newspaper for 3/9 & 3/12 |
| Kinko's | $800 | Mar 2, 2005 | Printing: 4000 Brochures (front and back) |
| Nellie D. Mitchell | $1,247 | Mar 2, 2005 | Salary: Back Pay 2004 and Jan'05-Feb'05 |
| Nellie D. Mitchell | $644 | Mar 2, 2005 | Reimbursement: expenses for campaign and initial deposit to open account |
| Ruth Mitchell | $438 | Mar 2, 2005 | Reimbursement: Supplies expenses and initial deposit to open account |
| Office Max | $519 | Feb 28, 2005 | Copies (4000 double-sided) and office supplies |
| Sam's Club | $160 | Feb 24, 2005 | Gifts for 2/25/05 Fund Raiser and Office Supplies |
| Holiday Inn Hillside | $1,206 | Feb 19, 2005 | Meet the Candidate Fund Raiser Dinner Balance Due |
| Holiday Inn Hillside | $400 | Feb 8, 2005 | Meet the Candidate Fund Raiser Dinner Deposit |
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