Quarterly

Filed Doc ID: 632532 | Committee: Friends Supporting Flora Digby

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2014-08-24 to 2014-09-30
Pages8
AmendedYes
ClarificationCORRECTION RECEIPTS
SignerFLORA DIGBY

Receipts (16 | $9,710.00)

DonorAmountDateDescription
FLORA DIGBY $3,500.00 2014-09-16
BIG O MOVERS $1,600.00 2014-09-17 Office furniture
DWAYNE DIGBY $1,000.00 2014-09-16
KEITH RAMSEY $500.00 2014-08-25
KERRY VAN ISOM $500.00 2014-08-25
KENNETH MASON $500.00 2014-08-25
KENNETH MASON $500.00 2014-09-03
JOSEPH DIAMATTEO $250.00 2014-08-25
ROLAND SHIRLEY WRIGHT $200.00 2014-08-25
RICHARD TIA HARRISON $200.00 2014-08-25
LEROY JR SHARITA DIGBY $200.00 2014-08-25
LEROY DIGBY $200.00 2014-08-25
DARRYLE DEBRA PILATE $200.00 2014-08-25
LIFE SAVERS PORTABLE TOILETS $130.00 2014-08-24 Portable toilet service
LIFE SAVERS PORTABLE TOILETS $130.00 2014-09-07 Portable toilet service
RICHARD TIA HARRISON $100.00 2014-08-25

Expenditures (15 | $9,499.50)

PayeeAmountDatePurpose
LASALLE LAW GROUP PC $3,000.00 2014-09-08 Consulting
SPHERE GROUP $2,000.00 2014-09-18 Consulting
CAMP & ASSOCIATES $750.00 2014-08-25 Rent
JOSEPH BERTRAND $500.00 2014-09-03 Consulting
COLEMAN SHILEDS QUINTON DE'ALEXANDER $500.00 2014-09-02 Fund raising - 11/15/14 event advertisement,venue,decorations,entertainment
HOME DEPOT $392.69 2014-08-24 Office construction
LOWES $352.13 2014-09-03 Office construction
TRUE VALUE $311.36 2014-09-04 Office construction
COLEMAN SHILEDS QUINTON DE'ALEXANDER $300.00 2014-09-29 Fund raising - 11/15/14 event advertising, venue, decorations, entertainment
HAWTHORNE PARK $250.00 2014-09-01 Fund raising - venue and food
COMMUNITY PAINTING SERVICES $250.00 2014-09-02 Office construction
COMMUNITY PAINTING SERVICES $250.00 2014-09-03 Office construction
COMMUNITY PAINTING SERVICES $250.00 2014-09-04 Office construction
SAMS CLUB $232.04 2014-09-24 Office equipment
LOWES $161.28 2014-09-05 Office construction