Detailed Summary of Expenditures And Contributions Made

Committe: SLAY FOR MAYOR
ReportDate: 07/15/2008
A. EXPENDITURES OF $100 OR LESS BY CATEGORY
Category Of ExpendituresAmount Paid Or
Incurred This Period
Contribution$200.00
Event Tickets$200.00
Telephone Expense$163.59
Lunch Meeting$217.22
Printing Expense$53.87
Donation$100.00
Dinner Tickets$60.00
Keys/Locks$88.35
Membership$110.00
Athletic Fee$100.00
Office Supplies$69.79
Postage$166.00
Flag Sets$100.00
Check Order$61.55
Bank Fees$64.99
Advertising$160.00
Subcription$95.89
Passport Photo$8.61
 
( 7. TOTAL: NON-ITEMIZED EXPENDITURES THIS PERIOD: $2,019.86 )
B. ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS
Name and Address
Of Recipient 		DatePurpose - (If Payment
Was To A Campaign
Worker, Show Aggregate Paid)		 Amount Paid
Or Incurred
This Period
3rd Ward Reg. Democratic Organization 4257 N. 20th Saint Louis MO 6310706/10/2008Contribution
0		$350.00
Paid
Ambassador Valet Parking Co. 505 N. 7th St., Suite 2415 Saint Louis MO 6310106/15/2008Event Parking
0		$678.30
Paid
Anheuser Busch Companies, Inc. One Busch Place, Executive Off Saint Louis MO 63118-185206/20/2008Refund of Contribution
0		$100.31
Paid
Annie Malone Children & Family Center 2612 Annie Malone Drive Saint Louis MO 6311305/07/2008Event Tickets
0		$450.00
Paid
Annie Malone Children & Family Center 2612 Annie Malone Drive Saint Louis MO 6311305/15/2008Car in Parade
0		$250.00
Paid
AT&T P.O. Box 930170 Dallas TX 75393-017004/03/2008Telephone Expense
0		$308.73
Paid
AT&T Mobility P.O. Box 630069 Dallas TX 75263-006904/30/2008Telephone Expense
0		$330.05
Paid
Bank Of America 5353 S. Lindbergh Saint Louis MO 6312604/01/2008Bank Fees
2803.14		$190.14
Paid
Bank Of America 5353 S. Lindbergh Saint Louis MO 6312605/01/2008Bank Fees
3072.59		$269.45
Paid
Bank Of America 5353 S. Lindbergh Saint Louis MO 6312606/02/2008Bank Fees
3243.73		$171.14
Paid
Bartolino's 2524 Hampton Ave. Saint Louis MO 6313904/13/2008Dinner Meeting
0		$125.00
Paid
Sharon Bourne 7021 McCausland Court Saint Louis MO 6314304/28/2008Bookkeeping Expense
52216.1		$1,500.00
Paid
Sharon Bourne 7021 McCausland Court Saint Louis MO 6314305/26/2008Bookkeeping
53716.1		$1,500.00
Paid
Sharon Bourne 7021 McCausland Court Saint Louis MO 6314306/15/2008Bookkeeping
54216.1		$500.00
Paid
Sharon Bourne 7021 McCausland Court Saint Louis MO 6314306/20/2008Bookkeeping
55216.1		$1,000.00
Paid
Carpenter For Recorder Committee C/O Theresa Miller Saint Louis MO 6311605/16/2008Contribution
0		$200.00
Paid
Carson Minow Video 2007 Alfred # 2 South Saint Louis MO 6311005/13/2008Videoblogs
0		$410.00
Paid
Chaifetz Arena 05/06/2008Event
0		$6,500.00
Paid
Chaifetz Arena 05/21/2008Event
0		$3,587.04
Paid
Chartwells 3672 West Pine Mall St. Louis MO 6310805/07/2008Event Catering
0		$5,663.92
Paid
Chartwells 3672 West Pine Mall St. Louis MO 6310805/06/2008Event Catering
0		$6,500.00
Paid
China World Hotel At China World Trade Center Bejing05/07/2008Regional China Trip
0		$1,154.83
Paid
Citizens For Tishaura O. Jones 2017 S. Grand Blvd., Ste. 105 Saint Louis MO 6310406/04/2008Contribution
0		$325.00
Paid
Citizens to Elect Mike O'Mara 2913 Rexford Creek Ct. Florissant MO 6303104/03/2008Contribution
0		$200.00
Paid
Clinite For Participatory Democracy 3877 Hartford Street St. Louis MO 6311605/16/2008Contribution
0		$200.00
Paid
Creative Litho, Inc. 3021 Cherokee Saint Louis MO 6311804/03/2008Printing Expense
0		$1,442.65
Paid
Creative Litho, Inc. 3021 Cherokee Saint Louis MO 6311804/09/2008Printing Expense
0		$469.75
Paid
Creative Litho, Inc. 3021 Cherokee Saint Louis MO 6311804/30/2008Printing Expense
0		$4,629.63
Paid
Creative Litho, Inc. 3021 Cherokee Saint Louis MO 6311805/05/2008Printing Expense
0		$502.95
Paid
Creative Litho, Inc. 3021 Cherokee Saint Louis MO 6311805/10/2008Printing Expense
0		$144.37
Paid
Creative Litho, Inc. 3021 Cherokee Saint Louis MO 6311805/15/2008Printing Expense
0		$457.90
Paid
Haliday Davis 05/19/2008Postage/Office Supplies
0		$112.27
Paid
Defilippo Photography, Inc. 7025 Ethel Ave. Saint Louis MO 6311704/03/2008Photography Expense
0		$1,200.00
Paid
Defilippo Photography, Inc. 7025 Ethel Ave. Saint Louis MO 6311705/05/2008Photography Expense
0		$600.00
Paid
Dennis D. Flatness 23 Portland Place Saint Louis MO 63108-120306/27/2008Refund of Contribution
0		$150.00
Paid
Guns 'N Hoses/Backstoppers 54 Conway Cove Drive Chesterfield MO 6301704/07/2008Donation
0		$150.00
Paid
HBD Construction, Inc. 5517 Manchester Ave. Saint Louis MO 6311006/27/2008Refund of Contribution
0		$150.00
Paid
Lucas Park Grille 1234 Washington Ave St. Louis MO 6310306/10/2008Luncheon Meeting
0		$130.26
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311204/03/2008Fundraising
0		$3,650.00
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311204/09/2008Postage/Printing/Data Processing
0		$3,371.58
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311204/22/2008Postage/Mailing
0		$3,204.58
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311205/13/2008Retainer
0		$3,750.00
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311205/13/2008Operating Expenses
0		$133.14
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311205/13/2008Printing
0		$284.19
Paid
Majority Strategies 5630 Pershing Ave., Unit 50 St. Louis MO 6311206/15/2008Retainer
0		$4,193.42
Paid
Metal Container Corp. One Busch Place Saint Louis MO 6311806/20/2008Refund of Contribution
0		$883.64
Paid
Monsanto Company 800 N. Lindbergh Blvd Saint Louis MO 6316706/27/2008Refund of Contribution
0		$250.00
Paid
Murphy For Sheriff 7359 Yates Saint Louis MO 6311604/03/2008Contribution
0		$350.00
Paid
National Conference For Community & Justice 4609 Shaw Blvd., Suite 142 St. Louis MO 6311005/16/2008Event Tickets
0		$400.00
Paid
Jami Niknejadi 7201 N. Lindbergh Saint Louis MO 6314204/03/2008Computer Maintenance
0		$633.00
Paid
Postmaster 18th & Market Saint Louis MO 6310304/30/2008Postage
0		$164.00
Paid
Public Eye, Inc. 1517 Washington Saint Louis MO 6310304/09/2008Communication Advice
0		$2,500.00
Paid
Public Eye, Inc. 1517 Washington Saint Louis MO 6310305/15/2008Communication Advice
0		$2,500.00
Paid
Pulaski Bank 12300 Olive Street Saint Louis MO 6314105/05/2008Bank Fees
0		$228.99
Paid
St. Louis Ambassadors 6500 Clayton Ave Saint Louis MO 6311004/07/2008Golf Tournament
0		$325.00
Paid
St. Louis Argus Newspaper 4595 Dr. M.L. King Drive Saint Louis MO 6311304/30/2008Advertisement
0		$269.00
Paid
St. Louis Argus Newspaper 4595 Dr. M.L. King Drive Saint Louis MO 6311304/30/2008Event Tickets
0		$600.00
Paid
St. Raymond's Cathedral 931 Lebanon Drive St. Louis MO 6310404/03/2008Event Tickets
0		$800.00
Paid
St. Roch Building The Future 6052 Waterman St. Louis MO 6311204/03/2008Event Tickets
0		$200.00
Paid
Swing State Media LLC 441 W. 58th Terrace Kansas City MO 6411304/03/2008Web Maintenance
0		$2,675.00
Paid
Swing State Media LLC 441 W. 58th Terrace Kansas City MO 6411304/13/2008Web Maintenance
0		$2,675.00
Paid
Swing State Media LLC 441 W. 58th Terrace Kansas City MO 6411305/13/2008Web Maintenance
0		$2,903.99
Paid
Telephone Contact, Inc. 3800 Hampton Ave. St. 200 Saint Louis MO 6310905/19/2008Telephone Service
0		$1,747.00
Paid
The Bar Association Of Metropolitan St. Louis 720 Olive St., Ste. 2900 Saint Louis MO 6310104/03/2008Membership Dues
0		$336.00
Paid
The Butler's Pantry 5389 Arsenal St. Saint Louis MO 6313904/03/2008Event Catering
0		$1,622.37
Paid
The Koman Group, LLC 8027 Forsyth Blvd. Saint Louis MO 6310506/27/2008refund of Contribution
0		$150.00
Paid
The Near Southside Employment Coalition 2649 Pestalozzi St. Louis MO 6311805/26/2008Event Tickets
0		$320.00
Paid
The Original 21st Ward Reg. Democratic Org. 4445 Floriss Place Saint Louis MO 6311504/28/2008Advertising
0		$350.00
Paid
The Young Democrats Of St. Louis 12551 Wissant Lane Saint Louis MO 6314606/04/2008Advertising
0		$450.00
Paid
Walter Knoll Florist 2765 La Salle St. Saint Louis MO 63104-191706/10/2008Flowers
0		$208.15
Paid
Who's Who Publishing Company 1650 Lake Shore Drive, Suite 2 Columbus OH 4320405/07/2008Book Donation
0		$150.00
Paid
Zelenka & Associates, LLC 2219 McNair Saint Louis MO 6310404/30/2008Fundraising
0		$8,000.00
Paid
( 14. TOTAL: ITEMIZED EXPENDITURES THIS PERIOD: $92,881.74 )
15. TOTAL: MONETARY EXPENDITURES THIS PERIOD (SUM 7 + 14)$94,901.60
16. AMOUNT OF LINE 15 WHICH WAS PAID OUT THIS PERIOD$94,901.60
17. AMOUNT OF LINE 15 WHICH WAS DEBT INCURRED THIS PERIOD$0.00
18. IF COMMITTEE MADE ANY IN-KIND EXPENDITURES THIS PERIOD, LIST AMOUNT$0.00
19. FUNDS USED FOR REPAYING LOANS THIS PERIOD (ATTACH FORM CD1B)$0.00
C. MONETARY CONTRIBUTIONS MADE (REGARDLESS OF AMOUNT)
NAME AND ADDRESS OF
CANDIDATE OR COMMITTEE		DateAmount
Gregg Christian 2008 06/10/2008$325.00
Monetary
 
( 25. TOTAL: MONETARY CONTRIBUTIONS MADE THIS PERIOD: $325.00 )
26. IF COMMITTEE MADE ANY LOANS THIS PERIOD, LIST AMOUNT$0.00
27. TOTAL: ALL MONETARY CONTRIBUTIONS AND LOANS MADE THIS PERIOD (SUM 25 + 26)$325.00
28. TOTOAL: IN-KIND CONTRIBUTIONS THIS PERIOD, LIST AMOUNT$0.00