Quarterly

Filed Doc ID: 579564 | Committee: Walls for Mayor

Document Information

Filed Date2015-07-02
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages8
AmendedYes
ClarificationItemized and detailed reporting of an amount previously included in the original filing.
SignerWilliam Walls

Receipts (6 | $21,800.00)

DonorAmountDateDescription
William Walls $20,000.00 2015-01-07
Leak & Sons Funeral Home $1,000.00 2015-01-20
Thomas Morrow $250.00 2015-01-04
Parthenia Luke $250.00 2015-01-10
James Polk $200.00 2015-02-11
Thomas Morrow $100.00 2015-01-29

Expenditures (31 | $19,520.00)

PayeeAmountDatePurpose
Baker Transportation $4,615.76 2015-02-24 Transportation
Minuteman Printing $3,465.00 2015-02-16 Printing
Essex Inn $3,034.00 2015-02-25 Rent
Enterprise Rental $1,267.00 2015-02-24 Car rental
Harold's Chicken Shack $934.54 2015-02-24 Meals
John Baker $850.00 2015-02-24 Field Work
Subway $739.70 2015-02-24 Meals
Angel Gomez $700.00 2015-02-24 Campaign Work
Todd Washington $500.00 2015-02-24 Election day worker
Congress Hotel $467.00 2015-02-02 Lodging - candidate
Popeye's Chicken $342.00 2015-02-24 Election day expense
Popeye's Chicken $336.00 2015-02-24 Election day expense
Popeye's Chicken $329.00 2015-02-24 Election day expense
Essex Inn $329.00 2015-01-31 Rent
Popeye's Chicken $306.00 2015-02-24 Food
Popeye's Chicken $287.00 2015-02-24 Election day expense
Popeye's Chicken $287.00 2015-02-24 Election day expense
Popeye's Chicken $258.00 2015-02-24 Election day expense
Enterprise Rental $107.00 2015-02-25 Car rental
Shell $42.00 2015-01-16 Gasoline
Delta Sonic $39.00 2015-02-28 Gasoline
Shell $37.00 2015-01-22 Gasoline
Shell $34.00 2015-02-06 Gasoline
Delta Sonic $33.00 2015-01-07 Gasoline
Delta Sonic $31.00 2015-01-20 Gasoline
Delta Sonic $29.00 2015-02-04 Gasoline
Shell $28.00 2015-01-12 Gasoline
Delta Sonic $26.00 2015-01-10 Gasoline
Delta Sonic $25.00 2015-01-02 Gasoline
Shell $22.00 2015-01-29 Gasoline
Shell $20.00 2015-02-01 Gasoline