Quarterly
Filed Doc ID: 544957 | Committee: Friends to Elect Vetress Boyce
Document Information
| Filed Date | 2014-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-09 to 2014-09-30 |
| Pages | 5 |
| Signer | Annette Alexander |
Receipts (10 | $5,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amberleaf | $1,500.00 | 2014-09-27 | |
| T2 | $1,500.00 | 2014-09-27 | |
| Nan Lou | $500.00 | 2014-08-30 | |
| Moderno Design Build Inc | $500.00 | 2014-09-27 | |
| Apex Construction | $500.00 | 2014-08-30 | |
| Townsel Consulting Services | $400.00 | 2014-08-30 | |
| Pierre Gelinas | $250.00 | 2014-08-30 | |
| Trizee Services | $250.00 | 2014-08-30 | |
| Michael Snoiki | $200.00 | 2014-08-30 | |
| Karry L. Young Development | $200.00 | 2014-09-27 |
Expenditures (14 | $5,134.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 6978 Soul Food Restaurant | $1,100.00 | 2014-09-29 | Fund raising - food |
| Liberty Bank | $1,000.00 | 2014-08-20 | Bank charges |
| The Goodie Shop | $720.00 | 2014-09-29 | Banners |
| Harold Williams | $469.00 | 2014-09-16 | Field Work |
| Latoya Boyce | $400.00 | 2014-09-17 | Field Work |
| Maria Bailey | $400.00 | 2014-08-22 | Field Work |
| Annette Alexander | $260.84 | 2014-08-26 | Office supplies |
| Quick Ink Printing | $245.00 | 2014-08-27 | Printing |
| Greg Foreman | $200.00 | 2014-09-02 | Payroll |
| Willie Porter | $125.00 | 2014-09-26 | Printing |
| Liberty Bank | $104.56 | 2014-08-20 | Bank charges |
| Willie Porter | $50.00 | 2014-08-27 | Printing |
| Harold Williams | $49.00 | 2014-09-22 | Printing |
| Liberty Bank | $11.59 | 2014-09-26 | Bank charges |