Quarterly

Filed Doc ID: 1000160 | Committee: Friends of Lakesia

Document Information

Filed Date2026-02-12
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages16
AmendedYes
ClarificationExpenditures added.
SignerLakesia Collins
SubmitterSarah Bartley

Receipts (45 | $69,049.57)

DonorAmountDateDescription

Expenditures (67 | $35,731.81)

PayeeAmountDatePurpose
AT&T $76.13 2025-11-05 Internet access
AT&T $65.99 2025-10-06 Internet access
Uncle Remus Saucy Fried Chicken $46.85 2025-12-16 Meals
Exxon $44.66 2025-10-08 Gasoline
Exxon $43.04 2025-12-24 Gasoline
Exxon $42.98 2025-12-30 Gasoline
ActBlue $39.50 2025-10-12 Credit card processing fees
Exxon $39.21 2025-11-14 Gasoline
Exxon $35.91 2025-11-25 Gasoline
Exxon $35.04 2025-12-22 Gasoline
Exxon $32.54 2025-12-11 Gasoline
ActBlue $21.73 2025-11-09 Credit card processing fees
Fairplay Foods $20.00 2025-10-06 Supplies
ActBlue $5.93 2025-12-28 Credit card processing fees
ActBlue $3.95 2025-12-31 Credit card processing fees
ActBlue $0.20 2025-12-14 Credit card processing fees
ActBlue $0.20 2025-10-19 Credit card processing fees