Quarterly
Filed Doc ID: 538621 | Committee: Friends of Blake Sercye
Document Information
| Filed Date | 2014-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 3 |
| Signer | Blake Sercye |
Expenditures (7 | $2,845.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Igho Oraka | $1,750.00 | 2014-04-29 | Consulting Services |
| Blake Sercye | $300.00 | 2014-04-14 | Principal payment, Sercye |
| Blake Sercye | $200.00 | 2014-04-07 | Reimbursement for Food for Volunteers |
| Igho Oraka | $195.00 | 2014-05-20 | Reimbursement for Thank You to Volunteers |
| Blake Sercye | $175.00 | 2014-04-29 | Principal payment, Sercye |
| First United Methodist Church | $150.00 | 2014-05-06 | Donation for Event |
| First United Methodist Church | $75.00 | 2014-05-06 | Ticket for Event |