Quarterly
Filed Doc ID: 728511 | Committee: Friends of Andre Smith
Document Information
| Filed Date | 2019-01-29 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | because I fired my treasure and he took some of my records so I had to get the address to some of the expenditures and receipts. it will never be late again sorry . |
| Signer | Andre Smith |
Receipts (15 | $7,677.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rollin Warden | $3,077.69 | 2018-10-11 | |
| Parkway Super Market Inc. | $500.00 | 2018-10-05 | |
| Parkway Super Market Inc. | $500.00 | 2018-11-10 | |
| kmw communities | $500.00 | 2018-12-22 | |
| Brinshore Development | $500.00 | 2018-12-20 | |
| East Woodlawn Partners | $400.00 | 2018-12-21 | |
| Parkway Super Market Inc. | $300.00 | 2018-12-28 | |
| Fleishman Associates | $300.00 | 2018-12-21 | |
| kmw communities | $300.00 | 2018-12-21 | |
| new food mart inc | $300.00 | 2018-12-29 | |
| FairField Investments | $300.00 | 2018-12-21 | |
| Woodlawn Fresh Market | $200.00 | 2018-12-16 | |
| James Terrell jr | $200.00 | 2018-12-24 | |
| AME3 | $200.00 | 2018-10-01 | |
| Woodlawn Fresh Market | $100.00 | 2018-12-15 |
Expenditures (8 | $7,581.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Datcher | $3,500.00 | 2018-10-10 | Consulting |
| The Sign Daddy | $900.00 | 2018-10-04 | Printing |
| We print for less | $875.00 | 2018-10-02 | Printing |
| Supreme Realtors | $750.00 | 2018-12-05 | Rent |
| Supreme Realtors | $750.00 | 2018-11-16 | Rent |
| We print for less | $375.00 | 2018-10-13 | Printing |
| Family Dollar | $216.10 | 2018-11-23 | Christmas Gifts |
| ATT | $215.00 | 2018-10-01 | Internet Phone Service |