Quarterly

Filed Doc ID: 1027789 | Committee: Friends of Jehan Gordon

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages16
AmendedYes
Clarificationexpenses
SignerKanika Jones
SubmitterBarbara S. Mason

Receipts (31 | $62,920.00)

DonorAmountDateDescription

Expenditures (94 | $147,500.93)

PayeeAmountDatePurpose
U-Haul $139.95 2026-09-14 Storage fee
U-Haul $139.95 2026-08-14 Storage fee
U-Haul Moving Storage $139.95 2026-07-14 Storage fee
Walmart $137.94 2026-09-08 Supplies
Uber $133.97 2026-09-16 Transportation
NCLGS Winter Meeting $125.00 2026-07-08 NCLGS member fee
Verizon Wireless $117.29 2026-07-27 Phone bill
Verizon Wireless $117.26 2026-08-26 Phone bill
Verizon $117.26 2026-09-28 Phone bill
Uber $109.98 2026-07-30 Transportation
United Airlines $100.00 2026-09-29 Inflight
U-Haul Moving Storage $92.52 2026-07-22 Moving truck for event
Walmart $87.91 2026-07-06 One Peoria Event supplies
Uber $63.32 2026-07-29 Transportation
Uber $62.98 2026-07-30 Transportation
Uber $62.92 2026-07-28 Transportation
United Airlines $60.00 2026-09-29 Inflight
American Pest Control $60.00 2026-09-28 Pest control
American Pest Control $60.00 2026-08-25 Office pest control
American Pest Control $60.00 2026-07-31 Office pest control
Jet Blue $59.00 2026-09-28 Flight
Sam's Club $58.63 2026-07-20 One Peoria Events supplies
Walmart $57.62 2026-08-31 Supplies
Uber $56.97 2026-07-29 Transportation
Uber $51.99 2026-07-29 Transportation
Uber $50.98 2026-07-30 Transportation
United Airlines $50.00 2026-09-29 Inflight
Uber $48.97 2026-07-28 Transportation
Uber $47.98 2026-09-28 Transportation
Expedia $47.13 2026-09-28 Inflight
Jet Blue $45.00 2026-09-28 Inflight
Expedia $38.69 2026-09-28 Inflight
Uber $37.99 2026-07-29 Transportation
Uber $35.99 2026-07-29 Transportation
Uber $34.98 2026-09-29 Transportation
Uber $30.98 2026-07-28 Transportation
Uber $30.97 2026-09-30 Transportation
Walmart $29.69 2026-07-20 One Peoria Event supplies
Uber $20.39 2026-09-28 Transportation
Mt. Hawley Bowl $17.25 2026-08-03 Event snacks
Expedia $12.48 2026-09-28 Inflight
United Airlines $10.00 2026-09-29 Inflight
United Airlines $10.00 2026-09-29 Inflight
Expedia $7.67 2026-09-28 Inflight