Quarterly
Filed Doc ID: 591633 | Committee: Friends of Sherman C Jones
Document Information
| Filed Date | 2015-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Section A - Receipts: Adjusting contributions due to reconciliation with bank statements and other records. Section B - Expenditures: Adjusting expenditures due to reconciliation with bank statements and other records. |
| Signer | Helen Brown |
| Submitter | Matthew Ames |
Receipts (27 | $10,367.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Philip Fornaro Attorney | $2,000.00 | 2011-06-17 | |
| Ernestine Jones | $1,040.00 | 2011-06-26 | |
| Unique Auto Exchange Inc. Master Account | $1,000.00 | 2011-06-17 | |
| Broadview Partiners,LLC | $750.00 | 2011-06-15 | |
| Sanchez, Daniels and Hoffman | $500.00 | 2011-06-15 | |
| Sanchez, Daniels and Hoffman | $500.00 | 2011-06-15 | |
| Broadview Partiners,LLC | $500.00 | 2011-05-16 | |
| M.R.Trucking,INC. | $500.00 | 2011-06-17 | |
| Groot Industries | $400.00 | 2011-05-23 | |
| The Blue Note | $300.00 | 2011-06-14 | |
| David Upshaw | $260.00 | 2011-06-30 | |
| B.T. Trucking | $250.00 | 2011-06-16 | |
| Michael l. Sims | $250.00 | 2011-06-17 | |
| R&D Realty | $250.00 | 2011-06-14 | |
| MCcoyz Graphics,LLC. | $250.00 | 2011-06-16 | |
| Bush Lawn Services | $250.00 | 2011-06-15 | |
| Helen Brown | $227.80 | 2011-06-30 | |
| Katrina Thompson | $200.00 | 2011-06-17 | |
| B&D Liquors | $200.00 | 2011-06-17 | |
| Ernestine Jones | $200.00 | 2011-06-30 | |
| Rosa and Lisa Upshaw | $180.00 | 2011-06-26 | |
| Judy Hargrett | $120.00 | 2011-06-30 | |
| Helen Brown | $80.00 | 2011-06-30 | |
| Helen Brown | $75.00 | 2011-06-30 | |
| Judy Hargrett | $50.00 | 2011-06-17 | |
| Helen Brown | $20.00 | 2011-06-17 | |
| Helen Brown | $15.00 | 2011-06-14 |
Expenditures (11 | $7,042.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coast To Coast - | $2,775.50 | 2011-06-30 | Fund raising - hall rental |
| Edmark Press,Inc | $1,730.00 | 2011-05-10 | Fund raising - advertisement |
| Rufus Holland | $500.00 | 2011-06-17 | Contractual |
| Network Crew | $500.00 | 2011-04-18 | Computer - purchase |
| Olympic Banquet Hall | $450.00 | 2011-04-12 | Fund raising - hall rental |
| Jimmy's Jazz Band | $300.00 | 2011-06-17 | Fund raising - entertainment |
| James Bowdery | $250.00 | 2011-06-17 | Fund raising - entertainment |
| Bertram Coleman | $170.00 | 2011-04-12 | Fund raising - advertisement |
| James Bowdery | $150.00 | 2011-04-01 | Fund raising - entertainment |
| Olympic Banquet Hall | $117.00 | 2011-06-17 | Fund raising - food |
| Coast To Coast - | $100.00 | 2011-04-12 | Fund raising - hall rental |