Quarterly

Filed Doc ID: 727563 | Committee: Friends of Litesa Wallace

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages6
AmendedYes
Clarificationcorrections
SignerSandra Wallace
SubmitterBarbara S. Mason

Receipts (1 | $212.00)

DonorAmountDateDescription
Safe Auto Insurance $212.00 2018-03-05

Expenditures (26 | $3,846.17)

PayeeAmountDatePurpose
Windstar Lines $1,076.35 2018-01-17 Bus rental to Women's March in Chicago
SoarRadio.com $900.00 2018-01-16 Advertisement
Subway $280.00 2018-01-22 46 boxed lunches for Women's March bus trip
Hotels.com $221.32 2018-03-20 Candidate lodging
Safe Auto Insurance $213.00 2018-03-16 Insurance
Safe Auto Insurance $213.00 2018-03-16 Auto insurance
Macy's $212.00 2018-02-27 Campaign supplies
Vance Printing $155.00 2018-01-22 Printing
Hotels.com $77.61 2018-02-12 Lodging
Hotels.com $70.09 2018-02-12 Lodging
Hotels.com $55.39 2018-01-29 Lodging
Hotels.com $51.41 2018-02-08 Lodging
Van Galder Bus Company $23.00 2018-02-21 Transportation
Van Galder Bus Company $23.00 2018-03-30 Transportation
Van Galder Bus Company $23.00 2018-01-16 Transportation
Van Galder Bus Company $23.00 2018-01-18 Transportation
Van Galder Bus Company $23.00 2018-01-26 Transportation
Van Galder Bus Company $23.00 2018-01-26 Transportation
Van Galder Bus Company $23.00 2018-02-01 Transportation
Van Galder Bus Company $23.00 2018-02-01 Transportation
Van Galder Bus Company $23.00 2018-02-08 Transportation
Van Galder Bus Company $23.00 2018-02-08 Transportation
Van Galder Bus Company $23.00 2018-02-15 Transportation
Van Galder Bus Company $23.00 2018-02-15 Transportation
Van Galder Bus Company $23.00 2018-02-21 Transportation
Van Galder Bus Company $22.00 2018-01-18 Transportation