Quarterly

Filed Doc ID: 734961 | Committee: Friends of Clayborne

Document Information

Filed Date2019-04-11
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages5
SignerV. Kenneth Johnson

Receipts (3 | $22,160.27)

DonorAmountDateDescription
Regions Bank - O'Fallon Branch $21,273.66 2019-03-31 Manual Entry- Bank's Balance is greater than Balance on ending report-
State Legislative Leaders Foundation $486.61 2019-01-21 Reimbursement of expenses paid on amex
Committee to Re-Elect Marius "Mark" Jackson $400.00 2019-01-04 Check lost - stop payment issued and reissued chk #5713

Expenditures (11 | $60,690.80)

PayeeAmountDatePurpose
James F. Clayborne, Jr. $42,204.65 2019-03-06 Pursuant to 5/9-8.10(11) - Personal monies due Sen Clayborne
Krimson Achievement Youth Foundation $5,000.00 2019-03-31 Donation
Kerengende Foundation $5,000.00 2019-03-31 Donation
St Clair Country Club $3,066.58 2019-01-08 Retirement Party for Sen Clayborne
Amber Clayborne $2,150.80 2019-01-21 Reimbursement for expenses related to retirement party 12/29/2018
Act Blue $1,000.00 2019-01-28 Paid on amex- Donation to Conyears-Ervin 12/20/18
GM Financial $750.32 2019-01-01 Lease payment
American Airlines Inc $496.39 2019-01-28 Paid on amex- air fare to chgo12/11/19
V. Kenneth Johnson $451.78 2019-03-31 Shredding and Expenses relative to closing the committee
Committee to Re-Elect Marius "Mark" Jackson $400.00 2019-01-10 Replaces check # 5694 dated 10/31/2018
Hilton Hotel & Towers $170.28 2019-01-28 Paid on amex- lodging for ISBI Meeting 12/08/18