Quarterly
Filed Doc ID: 561171 | Committee: Friends of Derrick Smith
Document Information
| Filed Date | 2015-02-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Report is being amended as required |
| Signer | Derrick Smith |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pfizer | $250.00 | 2014-04-01 |
Expenditures (7 | $5,722.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Henderson Adam LLC | $3,000.00 | 2014-05-18 | Legal fees |
| Derrick Smith | $1,650.00 | 2014-04-18 | Principal payment, Smith |
| ABTA | $250.00 | 2014-04-09 | Rent |
| ABTA | $250.00 | 2014-05-29 | Rent |
| Union Baptist Church | $200.00 | 2014-04-06 | Donation |
| Verizon Wireless | $192.90 | 2014-05-12 | Cell phone |
| UPS Store | $180.00 | 2014-04-30 | Post office box |