Quarterly
Filed Doc ID: 736028 | Committee: Friends of Dorothy Brown
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 7 |
| Signer | Patrice Brand |
Receipts (18 | $15,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adrian Valladoled | $7,000.00 | 2019-01-19 | Fund raising - hall rental |
| Ellen Turner | $3,000.00 | 2019-01-02 | |
| Karry L. Young Development LLC | $750.00 | 2019-01-14 | |
| Melvin Darby | $500.00 | 2019-01-17 | |
| Velma Butler & Company | $500.00 | 2019-01-14 | |
| Bellwood Frist Party | $500.00 | 2019-01-14 | |
| Danny Portee | $500.00 | 2019-02-18 | |
| M M Engineering & Associates LLC | $500.00 | 2019-01-22 | |
| Shine King | $400.00 | 2019-01-14 | |
| Valerie Daniels- Carter | $300.00 | 2019-01-14 | |
| Best E Anaele | $200.00 | 2019-01-22 | |
| Sherry Chatz | $200.00 | 2019-01-22 | |
| Jeffrey Mullins | $200.00 | 2019-01-22 | |
| Danniel Clark | $200.00 | 2019-01-16 | |
| James D'Archangelis | $200.00 | 2019-01-18 | |
| Reather Lashley | $200.00 | 2019-01-16 | |
| Rita Sheppard | $200.00 | 2019-01-16 | |
| Renee Banks | $200.00 | 2019-01-16 |
Expenditures (16 | $12,813.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Foremost Strategy LLP | $3,000.00 | 2019-01-12 | Media- Digital Services |
| Foremost Strategy LLP | $2,200.00 | 2019-01-21 | Media- Digital Services |
| PHM Financial Services | $1,300.00 | 2019-01-01 | Consulting |
| The Mayfield Inc | $1,165.00 | 2019-01-02 | Fund raising - hall rental |
| Mable Taylor | $1,000.00 | 2019-01-14 | Legal fees |
| Meridth Hammer | $1,000.00 | 2019-02-04 | Campaign staff |
| Pescadon | $600.00 | 2019-01-19 | Fund raising - food waiters |
| Malika Abu Jnaed | $566.67 | 2019-01-07 | Campaign staff |
| Portia McCaskill | $350.00 | 2019-02-07 | Reimbursement- Thank You Steppers Set |
| SDP Press | $300.00 | 2019-02-26 | Printing |
| Ravisloe Golf Club | $250.00 | 2019-02-26 | Fund raising - hall rental |
| PHM Financial Services | $250.00 | 2019-03-01 | Consulting |
| Brown Dorothy | $216.11 | 2019-01-28 | Reimbursement- Election related transportation expenses |
| Brown Dorothy | $215.38 | 2019-01-06 | Reimbursement- Ink & Parking |
| Betty Millsap | $200.00 | 2019-01-19 | Reimbursement- Gala Desserts |
| Portia McCaskill | $200.00 | 2019-01-31 | Reimbursement- Women's Committee Thank You Lunch |