Quarterly
Filed Doc ID: 656183 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | 3 year Audit by new treasurer identified transactions posted incorrectly or omitted in error. Adjustments made to reflect correct donations and expenditures for 2014 2015 and 2016. |
| Signer | Patrice Brand |
Receipts (180 | $63,193.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Geoffrey Uju | $100.00 | 2015-09-12 | |
| Avis Foster | $100.00 | 2015-09-25 | |
| Olee Johnson | $100.00 | 2015-09-25 | |
| Cynthia Henry | $100.00 | 2015-09-25 | |
| Stanley Wallach | $100.00 | 2015-09-25 | |
| Sandra Gordon | $100.00 | 2015-09-25 | |
| Dawn Porter | $100.00 | 2015-09-17 | |
| John Butts | $100.00 | 2015-09-17 | |
| Jitendrakumar Punjabi | $100.00 | 2015-09-25 | |
| Spencer Leak & Sons | $100.00 | 2015-09-17 | |
| Betty Millsap | $100.00 | 2015-09-17 | |
| S. J. Woodfork | $100.00 | 2015-09-17 | |
| Donald Smith | $100.00 | 2015-09-17 | |
| Joel Gould | $100.00 | 2015-09-01 | |
| Avis Foster | $100.00 | 2015-09-25 | |
| Anthony Carpenter | $80.00 | 2015-09-17 | |
| Betty Millsap | $65.00 | 2015-09-01 | |
| Lee Ella Caston | $65.00 | 2015-07-13 | |
| S. J. Woodfork | $65.00 | 2015-09-01 | |
| Velma Lois Landry | $65.00 | 2015-09-09 | |
| Janet G Hill | $65.00 | 2015-09-01 | |
| Anthony Carpenter | $65.00 | 2015-07-30 | |
| Valentine Knor | $60.00 | 2015-09-01 | |
| Stanley Wallach | $50.00 | 2015-09-01 | |
| David Moses | $50.00 | 2015-09-25 | |
| Nancy Sendra | $50.00 | 2015-09-01 | |
| Eduna Wilks | $50.00 | 2015-09-17 | |
| Eduna Wilks | $50.00 | 2015-09-01 | |
| Anthony Carpenter | $20.00 | 2015-09-17 | |
| Henry Anselmo | $20.00 | 2015-09-25 |
Expenditures (59 | $78,241.45)
| Payee | Amount | Date | Purpose |
|---|