Quarterly
Filed Doc ID: 576109 | Committee: Friends of Henderson Yarbrough Sr
Document Information
| Filed Date | 2015-04-24 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 10 |
| Signer | Michael Estelle |
Receipts (29 | $12,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roy Strom | $2,500.00 | 2015-01-03 | |
| Edwin Hancock Engineering | $2,500.00 | 2015-01-13 | |
| Karry Young Construction | $1,000.00 | 2015-01-16 | |
| Toni Signco | $750.00 | 2015-03-20 | Signs |
| Janet Gilbert | $500.00 | 2015-01-16 | |
| David Dubois | $500.00 | 2015-01-09 | |
| Jackie Walton | $500.00 | 2015-01-16 | |
| Citizens for Ervin | $500.00 | 2015-01-16 | |
| Freddie Sanders | $300.00 | 2015-03-24 | |
| Citizens for Davis | $300.00 | 2015-03-30 | |
| Maywood Food & Liquors | $300.00 | 2015-01-03 | |
| Hinton & Jones Attorneys | $250.00 | 2015-02-17 | |
| Patrick J. Heneghan | $250.00 | 2015-03-27 | |
| Calvin Giles | $200.00 | 2015-01-26 | |
| Arnettra Barber-Burnside | $200.00 | 2015-01-16 | |
| Arnettra Barber-Burnside | $200.00 | 2015-01-16 | |
| Calvin Giles | $200.00 | 2015-02-28 | |
| Linda Tyson | $200.00 | 2015-03-24 | |
| Chloe Pederson | $180.00 | 2015-01-25 | |
| Readith Ester | $150.00 | 2015-01-12 | |
| Dionnne WIlliams-Green | $150.00 | 2015-01-16 | |
| Craig Hanson | $150.00 | 2015-01-09 | |
| Richard Vandermolen | $125.00 | 2015-03-20 | |
| Richard Vandermolen | $125.00 | 2015-01-10 | |
| Debra Vandermolen | $125.00 | 2015-03-27 | |
| Debra Vandermolen | $125.00 | 2015-01-22 | |
| Craig Hanson | $100.00 | 2015-01-16 | |
| Readith Ester | $100.00 | 2015-03-30 | |
| Dionnne WIlliams-Green | $100.00 | 2015-01-16 |
Expenditures (27 | $19,738.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing | $2,694.12 | 2015-03-31 | Mailing |
| James Blassingame | $1,500.00 | 2015-02-18 | Consulting |
| James Blassingame | $1,500.00 | 2015-03-20 | Consulting |
| Union Signs and Printing | $1,425.00 | 2015-03-18 | Signs |
| Forest Printing | $1,398.13 | 2015-01-28 | Printing |
| James Blassingame | $1,108.00 | 2015-01-22 | Consulting |
| Richella Jackson | $1,000.00 | 2015-02-17 | Office support |
| Richella Jackson | $1,000.00 | 2015-03-23 | Office support |
| Richella Jackson | $900.00 | 2015-01-20 | Office support |
| Meal of the Day Cafe | $800.00 | 2015-01-20 | Fund raising expense |
| United State Post Office | $767.48 | 2015-02-23 | Postage |
| Meal of the Day Cafe | $700.00 | 2015-01-12 | Fund raising expense |
| Forest Printing | $541.36 | 2015-03-30 | Printing |
| James Blassingame | $500.00 | 2015-01-07 | Consulting |
| Donora Realty | $500.00 | 2015-02-23 | Rent |
| Donora Realty | $500.00 | 2015-02-14 | Rent |
| Donora Realty | $500.00 | 2015-01-14 | Rent |
| Union Signs and Printing | $474.75 | 2015-03-26 | Signs |
| Office Max | $333.79 | 2015-02-10 | Office supplies |
| Kevin McDermott | $300.00 | 2015-01-21 | Fund raising - entertainment |
| Lake Liquor, Inc. | $260.00 | 2015-01-26 | Fund raising expense |
| Meal of the Day Cafe | $250.00 | 2015-01-22 | Fund raising expense |
| United for 89 | $250.00 | 2015-02-03 | Contribution |
| Forest Printing | $202.73 | 2015-03-23 | Printing |
| Richella Jackson | $150.00 | 2015-01-02 | Office support |
| Richella Jackson | $150.00 | 2015-01-05 | Casual Labor |
| Office Max | $32.69 | 2015-03-19 | Supplies |