Quarterly
Filed Doc ID: 573856 | Committee: Friends of Jamal Williams
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 5 |
| Signer | Kristi Eaves |
| Submitter | Kristi Eaves |
Receipts (2 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jamal Williams | $400.00 | 2015-02-27 | |
| Jamal Williams | $100.00 | 2015-03-02 |
Expenditures (17 | $1,842.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buildasing.com | $525.49 | 2015-03-09 | Signs |
| T- Mobile | $274.17 | 2015-03-30 | Phone |
| Jamal Williams | $235.15 | 2015-03-23 | Principal payment |
| Jamal Williams | $200.00 | 2015-03-30 | Principal payment |
| Jamal Williams | $92.20 | 2015-03-27 | Principal payment |
| Wings Etc. | $80.48 | 2015-03-13 | Fund raising - food |
| Wings Etc. | $72.59 | 2015-03-06 | Promotional items |
| Jamal Williams | $65.10 | 2015-03-12 | Principal payment |
| Jamal Williams | $64.29 | 2015-02-25 | Principal payment |
| Jamal Williams | $55.85 | 2015-02-19 | Principal payment |
| Jamal Williams | $50.13 | 2015-03-07 | Principal payment |
| Jamal Williams | $32.50 | 2015-03-04 | Principal payment |
| Jamal Williams | $29.50 | 2015-03-26 | Principal payment |
| Jamal Williams | $26.00 | 2015-03-24 | Principal payment |
| Jamal Williams | $24.00 | 2015-02-19 | Principal payment |
| Jamal Williams | $10.70 | 2015-01-23 | Principal payment |
| Jamal Williams | $4.17 | 2015-02-19 | Principal payment |