Quarterly
Filed Doc ID: 656185 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2017-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 35 |
| 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 (181 | $61,317.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stanley J. Wallach, P.C. | $100.00 | 2016-02-26 | |
| John Long | $100.00 | 2016-02-01 | |
| Sallie Crawford | $100.00 | 2016-02-26 | |
| Barbara Harmon | $100.00 | 2016-01-11 | |
| Lenora Ethredge | $100.00 | 2016-03-14 | |
| Robert Jones | $100.00 | 2016-01-19 | |
| William O'Neal | $100.00 | 2016-01-15 | |
| Robert Jones | $100.00 | 2016-03-14 | |
| John Long | $100.00 | 2016-02-26 | |
| Westside Planning & Development | $100.00 | 2016-02-26 | |
| Vincenza Raineri | $100.00 | 2016-02-26 | |
| William O'Neal | $80.00 | 2016-01-11 | |
| Vincenza Raineri | $60.00 | 2016-03-11 | |
| Sallie Crawford | $60.00 | 2016-03-11 | |
| Westside Planning & Development | $60.00 | 2016-03-11 | |
| Pattie Chester | $60.00 | 2016-03-11 | |
| Leslie Young | $50.00 | 2016-03-08 | |
| Leslie Young | $50.00 | 2016-03-08 | |
| Eduna Wilks | $50.00 | 2016-03-14 | |
| Jeffrey Mullins | $50.00 | 2016-03-11 | |
| Pattie Chester | $50.00 | 2016-02-29 | |
| Vicki Thiesse | $50.00 | 2016-02-08 | |
| Manoj Jakhar | $50.00 | 2016-03-11 | |
| Garnet Walters | $50.00 | 2016-01-19 | |
| John Long | $50.00 | 2016-01-19 | |
| Leslie Young | $40.00 | 2016-03-08 | |
| Westside Planning & Development | $25.00 | 2016-02-01 | |
| Sinclair Management Company | $25.00 | 2016-01-19 | |
| Leslie Young | $25.00 | 2016-03-08 | |
| Jacquelynn Marshall | $25.00 | 2016-03-14 | |
| Leslie Young | $20.00 | 2016-03-08 |
Expenditures (155 | $121,674.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Callfire.Com | $75.00 | 2016-02-18 | Phone bank |
| Callfire.Com | $75.00 | 2016-01-22 | Phone bank |
| IVI-IPO | $35.00 | 2016-03-29 | Membership |
| AAA Rental .Com | $30.80 | 2016-01-12 | Equipment - rental |
| AAA Rental .Com | $26.40 | 2016-02-23 | Equipment - rental |