Quarterly
Filed Doc ID: 530320 | Committee: Friends of Christian Mitchell
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 115 |
| Signer | Sharisse Summers Allen |
Receipts (442 | $680,198.63)
| Donor | Amount | Date | Description |
|---|
Expenditures (689 | $616,714.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kayla Bishop | $25.00 | 2014-02-17 | Field Work |
| Chavaris Sims | $25.00 | 2014-02-17 | Field Work |
| LaDonna Brumley | $25.00 | 2014-02-20 | Field Work |
| Keshawnda Murdock | $25.00 | 2014-02-18 | Field Work |
| LaDonna Brumley | $25.00 | 2014-02-18 | Field Work |
| Kayla Bishop | $25.00 | 2014-02-18 | Field Work |
| Seaway Bank | $25.00 | 2014-02-19 | Bank charges |
| Seaway Bank | $25.00 | 2014-02-19 | Bank charges |
| LaDonna Brumley | $25.00 | 2014-02-19 | Field Work |
| Kayla Bishop | $25.00 | 2014-02-19 | Field Work |
| Democracy Engine, LLC | $25.00 | 2014-01-02 | Website Transaction Fees |
| Chavaris Sims | $25.00 | 2014-02-19 | Field Work |
| Marissa Young | $25.00 | 2014-02-19 | Field Work |
| Seaway Bank | $25.00 | 2014-02-06 | Bank charges |
| Seaway Bank | $25.00 | 2014-03-04 | Bank charges |
| Diamond Marketing Solutions | $25.00 | 2014-03-04 | Postage |
| Seaway Bank | $25.00 | 2014-03-04 | Bank charges |
| Seaway Bank | $25.00 | 2014-02-18 | Bank charges |
| Seaway Bank | $25.00 | 2014-03-12 | Bank charges |
| Seaway Bank | $25.00 | 2014-02-22 | Bank charges |
| Seaway Bank | $25.00 | 2014-03-14 | Bank charges |
| FedEx Office | $23.54 | 2014-01-12 | Printing |
| FedEx Office | $23.54 | 2014-01-12 | Printing |
| AT&T | $23.25 | 2014-03-02 | Phone bank |
| AT&T | $23.25 | 2014-03-02 | Phone bank |
| Target | $21.71 | 2014-03-02 | Office supplies |
| AT&T | $21.65 | 2014-02-25 | Phone bank |
| FedEx Office | $21.55 | 2014-01-26 | Printing |
| Yellow Cab Affiliation | $21.00 | 2014-03-02 | Transportation |
| South Loop Garage | $21.00 | 2014-01-26 | Parking |
| FedEx Office | $20.98 | 2014-01-12 | Printing |
| FedEx Office | $20.46 | 2014-01-12 | Printing |
| Target | $20.00 | 2014-03-17 | Election day expense |
| Walgreens | $19.72 | 2014-03-02 | Office supplies |
| Yellow Cab Affiliation | $19.25 | 2014-02-23 | Transportation |
| Yellow Cab Affiliation | $19.25 | 2014-02-23 | Transportation |
| Yellow Cab Affiliation | $18.75 | 2014-02-09 | Transportation |
| Target | $18.75 | 2014-03-02 | Office supplies |
| Yellow Cab Affiliation | $18.65 | 2014-03-02 | Transportation |
| Yellow Cab Affiliation | $17.85 | 2014-03-02 | Transportation |
| FedEx Office | $17.43 | 2014-01-26 | Printing |
| Yellow Cab Affiliation | $16.75 | 2014-03-02 | Transportation |
| South Loop Garage | $16.00 | 2014-01-26 | Parking |
| ActBlue Technical Services | $15.81 | 2014-02-08 | Technical service fee |
| Yellow Cab Affiliation | $15.61 | 2014-03-02 | Transportation |
| Yellow Cab Affiliation | $14.32 | 2014-02-23 | Transportation |
| Yellow Cab Affiliation | $14.02 | 2014-03-02 | Transportation |
| Home Depot | $13.08 | 2014-01-26 | Office supplies |
| LAZ Parking | $13.00 | 2014-01-26 | Parking |
| FedEx Office | $12.58 | 2014-01-26 | Printing |