Quarterly
Filed Doc ID: 736932 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 29 |
| Signer | Samuel Rivers |
Receipts (45 | $81,560.81)
| Donor | Amount | Date | Description |
|---|
Expenditures (223 | $64,966.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keith Harris | $300.00 | 2019-03-25 | Ward work |
| Keith Harris | $300.00 | 2019-03-18 | Ward work |
| Raymond Eubanks | $300.00 | 2019-03-24 | Ward work |
| Elements B.E. Inc | $299.00 | 2019-03-12 | Website |
| Elements B.E. Inc | $299.00 | 2019-02-13 | Website |
| Elements B.E. Inc | $299.00 | 2019-01-24 | Website |
| Rudolph Hawkins | $290.00 | 2019-02-17 | Ward work |
| Edward Alexander | $290.00 | 2019-02-17 | Ward work |
| Raymond Eubanks | $270.00 | 2019-02-25 | Ward work |
| Phone Booth | $252.00 | 2019-03-11 | Telephones |
| United Printers, Inc | $250.00 | 2019-02-05 | Printing |
| Daniel Porter | $250.00 | 2019-03-24 | Ward work |
| Donnell Carter | $250.00 | 2019-01-18 | Ward work |
| Phone Booth | $249.00 | 2019-02-12 | Telephones |
| Strategic Consulting Group | $220.41 | 2019-03-06 | Robo calls |
| Office Max | $211.80 | 2019-03-05 | Office supplies |
| Progress Printing Corp. | $210.00 | 2019-02-04 | Printing |
| HP Instant Ink | $200.56 | 2019-03-22 | Office supplies |
| Kristel Page | $200.00 | 2019-02-26 | Ward work |
| Eric Hermosillo | $200.00 | 2019-02-26 | Ward work |
| Joe Pointer | $200.00 | 2019-02-26 | Ward work |
| Steve Scott | $200.00 | 2019-02-26 | Ward work |
| Derrick McClain | $200.00 | 2019-02-26 | Ward work |
| Jonathan Stamps | $200.00 | 2019-02-26 | Ward work |
| Duane Kidd | $200.00 | 2019-02-26 | Ward work |
| Billy Baskin | $200.00 | 2019-02-26 | Ward work |
| Daniel Porter | $200.00 | 2019-02-19 | Ward work |
| Raymond Eubanks | $200.00 | 2019-02-15 | Ward work |
| Zakee Baskin | $200.00 | 2019-02-26 | Ward work |
| A & B Enterprises | $200.00 | 2019-01-14 | Office equipmet |
| Strategic Consulting Group | $189.53 | 2019-02-08 | Robo calls |
| Arielle Smitty | $180.00 | 2019-02-25 | Ward work |
| Home Depot | $170.87 | 2019-01-22 | Office equipment |
| Strategic Consulting Group | $167.64 | 2019-02-08 | Robo calls |
| WalMart Super Center | $163.66 | 2019-01-22 | Office equipment |
| Phone Booth | $154.00 | 2019-01-03 | Telephones |
| Strategic Consulting Group | $153.50 | 2019-02-08 | Robo calls |
| Kiambu Burks | $150.00 | 2019-03-09 | Media - production |
| Kiambu Burks | $150.00 | 2019-03-09 | Photography |
| Dunkin Donuts | $146.56 | 2019-02-26 | Meals |
| Menards-Evergreen Park | $142.82 | 2019-02-11 | Office equipment |
| Office Max | $142.66 | 2019-01-09 | Office equipment |
| Joe Pointer | $140.00 | 2019-02-25 | Ward work |
| GFS Market Place | $133.52 | 2019-01-17 | Meals |
| Subway Sandwiches & Salads | $132.57 | 2019-03-18 | Meals |
| Diamond Ruskin | $120.00 | 2019-02-25 | Ward work |
| Diamond Ruskin | $120.00 | 2019-02-19 | Ward work |
| Steve Scott | $120.00 | 2019-02-25 | Ward work |
| Steve Scott | $120.00 | 2019-02-19 | Ward work |
| Popeyes #10618 | $110.48 | 2019-03-05 | Meals |