Quarterly

Filed Doc ID: 632618 | Committee: Friends of Marcellus H Moore, Jr

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2016-07-25 to 2016-09-30
Pages8
SignerMarcellus H. Moore, Jr.

Receipts (26 | $8,204.47)

DonorAmountDateDescription
NuVorce $1,500.00 2016-09-30
Marcellus H. Moore, Sr. $1,000.00 2016-07-25
Nancy Fric $500.00 2016-07-27
Elisa Reliford $500.00 2016-09-21
Kenny & Heather Mitchell $308.49 2016-09-23
Toni Michaels $250.00 2016-07-25
Helen Ashford $250.00 2016-09-23
Cliff Wood $250.00 2016-07-25
Beverly Lamberson $250.00 2016-07-25
Wylene Wood $250.00 2016-09-02
John Gaines $250.00 2016-09-10
Lizette Williams $250.00 2016-07-25
Deborah Leslie $205.99 2016-09-10
Jason Trombley $205.99 2016-09-16
Thomas Montgomery $200.00 2016-07-27
The Alliance Law Group $200.00 2016-07-27
The Alliance Law Group $200.00 2016-09-08
Robert Earles $190.00 2016-09-23
Jawanza Hughes $190.00 2016-09-23
Dianna Grant $190.00 2016-09-15
John Chen $190.00 2016-09-15
Mark McFarland $190.00 2016-09-15
Ronald Berniard $190.00 2016-09-22
Damyion Mathis $190.00 2016-09-22
Sarah HamelSpight $152.00 2016-09-09
Patricia Eppinger-Hodges $152.00 2016-09-08

Expenditures (41 | $8,862.50)

PayeeAmountDatePurpose
Little Black Pearl $1,688.00 2016-09-13 Fund raising - hall rental
Regus $1,138.00 2016-09-29 Rent
Mariano's $763.80 2016-09-22 Fund raising - food
Little Black Pearl $562.00 2016-08-23 Fund raising - hall rental
Minuteman Printing $550.00 2016-09-26 Printing
EnFULLAffect Marketing $500.00 2016-09-21 Fund raising - entertainment
EnFULLAffect Marketing $500.00 2016-09-08 Fund raising - entertainment
WDB Marketing $489.00 2016-07-25 Printing
Let the World Know $469.79 2016-09-21 Equipment - rental
Sam's Club $356.35 2016-09-26 Fund raising - food
CollectiveQwest Entertainment $300.00 2016-08-26 Fund raising - advertisement
Cafe on the Grove $253.58 2016-09-19 Fund raising - food
Amazon.com $212.46 2016-09-28 Office equipment
Justice of the Pies $212.23 2016-09-20 Fund raising - food
Amazon.com $199.00 2016-09-28 Computer - purchase
WDB Marketing $179.00 2016-09-06 Printing
Mariano's $137.35 2016-09-22 Fund raising - food
Paypal $81.33 2016-07-25 Bank charges
Paypal $65.41 2016-09-23 Bank charges
Paypal $35.07 2016-09-22 Bank charges
Paypal $27.68 2016-09-15 Bank charges
Paypal $25.87 2016-09-21 Bank charges
Paypal $19.93 2016-07-27 Bank charges
Paypal $14.70 2016-09-10 Bank charges
Paypal $14.36 2016-09-20 Bank charges
Paypal $13.71 2016-09-19 Bank charges
Paypal $10.21 2016-09-16 Bank charges
Paypal $8.89 2016-09-05 Bank charges
Paypal $6.17 2016-09-09 Bank charges
Paypal $4.71 2016-09-08 Bank charges
Paypal $4.39 2016-08-31 Bank charges
Paypal $3.30 2016-09-26 Bank charges
Paypal $3.20 2016-09-27 Bank charges
Paypal $3.20 2016-09-18 Bank charges
Paypal $3.06 2016-09-17 Bank charges
Paypal $1.75 2016-08-30 Bank charges
Paypal $1.03 2016-08-05 Bank charges
Paypal $1.03 2016-08-04 Bank charges
Paypal $1.03 2016-08-05 Bank charges
Paypal $1.03 2016-09-25 Bank charges
Paypal $0.88 2016-09-01 Bank charges