Quarterly
Filed Doc ID: 674686 | Committee: Friends of Emeka L Jackson
Document Information
| Filed Date | 2017-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Prior amendments made affect the beginning balance of this quarter in addition one expenditure that was overlooked for an amount of $100 for check number 1216. |
| Signer | Pearlie Jackson |
Receipts (8 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Claybo, Sabo, & Wagner | $2,000.00 | 2016-12-14 | |
| Jay's One Inc. | $2,000.00 | 2016-11-15 | |
| Friends of Clayborne | $2,000.00 | 2016-12-14 | |
| James Doughtery | $1,000.00 | 2016-12-02 | |
| Tank Trailer Cleaning Inc | $250.00 | 2016-12-02 | |
| Rice Law Offices, LTD. | $250.00 | 2016-12-14 | |
| Stanley Franklin | $250.00 | 2016-12-14 | |
| Zoie, LLC | $250.00 | 2016-12-14 |
Expenditures (7 | $2,816.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $1,216.13 | 2016-11-18 | TURKEYS PURCHASED FOR COMMUNITY GIVE AWAY |
| Deidre Deidre Powell | $650.00 | 2016-12-15 | Community Christmas Party Band |
| Pieces Jewelry & Accessories | $300.00 | 2016-12-14 | Purchase of Bowties for E.St. Louis Flyer's Football Team |
| Deidre Deidre Powell | $200.00 | 2016-12-12 | Decorations for Community CHRISTMAS PARTY |
| Nancy Shireman | $200.00 | 2016-12-15 | Christmas Party Custodian/ clean up |
| Deidre Deidre Powell | $150.00 | 2016-12-05 | Supplies for KIDS corner for CHRISTMAS |
| Deidre Deidre Powell | $100.00 | 2016-12-14 | Raffle prizes |