Quarterly

Filed Doc ID: 653171 | Committee: Friends of Sophia King

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages44
SignerSophia King

Receipts (267 | $203,112.27)

DonorAmountDateDescription
Peter Cassel $500.00 2017-01-06
UrbanWorks $500.00 2017-02-17
Alex Bourelly $500.00 2017-02-28
Sharon Okeefe $500.00 2017-02-17
TItan Electric $500.00 2017-02-27
N. McGhee Osse $500.00 2017-01-20
Kym Jackson-Hubbard $500.00 2017-02-13
SEIU Local 1 $500.00 2017-03-13
Carl Jenkins $500.00 2017-02-17
Jerry & Sons Roofing & Remodeling $500.00 2017-02-17
Michelle Thompson $500.00 2017-02-17
Kates Detective & Security Inc. $500.00 2017-02-06
SCR Transportation, Inc. $500.00 2017-02-06
Tracey Patterson $500.00 2017-01-24
Adrienne King $500.00 2017-02-10
David Kistenbroker $500.00 2017-02-06
Susan Kossiakoff $500.00 2017-02-13
Sandra Rand $500.00 2017-02-27
The BOWA Group Inc $500.00 2017-02-06
Stagehands Local 2 Political Action Fund $500.00 2017-01-20
Lothan Van Hook Destefano Architecture LLC $500.00 2017-02-17
William Lowry $500.00 2017-01-06
John Kevin Poorman $500.00 2017-02-06
Taft Law $500.00 2017-02-17
Blanton Canady $500.00 2017-02-06
Cable Communications, Inc. $500.00 2017-02-17
Lisa Swint $500.00 2017-02-13
Vicki Madara $500.00 2017-02-13
Sharon Pope $500.00 2017-02-17
Kathleen Sullivan $500.00 2017-01-27
McCaffery Interests, Inc. $500.00 2017-02-17
B. Leonard Construction LLC $500.00 2017-02-27
Christopher Dillion $500.00 2017-02-06
SP Murphy, Inc. $500.00 2017-02-27
Dhara I Incorporation DBA Dunkin Donuts-Baskin Robbins $500.00 2017-02-06
DRS McCullom PC $500.00 2017-02-06
Samuel Mendenhall $500.00 2017-01-10
Samuel Mendenhall $500.00 2017-01-27
Carla Robinson $500.00 2017-02-13
Brown & Momen, Inc $500.00 2017-01-27
Carol and marty Eckstein $500.00 2017-01-11
James Destefano $500.00 2017-02-27
Citizens for Tunney $500.00 2017-02-17
Allpoints Security & Detective, Inc. $500.00 2017-02-06
Kevin Ellis $500.00 2017-02-06
Environmental Design International, Inc. $500.00 2017-02-06
Safeway Construction, Co. $500.00 2017-01-27
Safeway Construction, Co. $500.00 2017-02-06
Stanley Coriolan $500.00 2017-03-13
Rev. Leon D Finney $500.00 2017-01-13

Expenditures (126 | $241,646.89)

PayeeAmountDatePurpose
Rocket Consulting $150.00 2017-03-20 Video/Photo
NGP VAN $150.00 2017-02-02 Software Services
Anita Porter $150.00 2017-01-10 Office Manager
NGP VAN $150.00 2017-02-03 Software Services
NGP VAN $150.00 2017-03-02 Software Services
NGP VAN $140.00 2017-01-23 Software Services
Twitter $140.00 2017-02-14 Advertising
Wayne Williams $121.03 2017-01-12 Reimbursement - Campaign Office Materials
Facebook $107.23 2017-03-01 Advertising
Twitter $100.00 2017-02-07 Advertising
Facebook $63.02 2017-01-30 Advertising
Twitter $60.00 2017-02-06 Advertising
Twitter $60.00 2017-01-27 Advertising
Facebook $59.57 2017-02-21 Advertising
Twitter $59.32 2017-01-30 Advertising
Facebook $53.23 2017-02-28 Advertising
Google $50.00 2017-01-30 Advertising
Wayne Williams $41.32 2017-01-18 Reimbursement - Field Program Materials
Facebook $37.44 2017-01-23 Advertising
Facebook $22.47 2017-01-23 Advertising
Facebook $12.66 2017-01-23 Advertising
Facebook $4.74 2017-03-01 Advertising
Facebook $3.45 2017-01-23 Advertising
Facebook $1.99 2017-02-01 Advertising
Facebook $1.40 2017-02-01 Advertising
Seaway $1.00 2017-01-23 ATM Fee