Quarterly
Filed Doc ID: 743316 | Committee: Friends of Sonya Marie Harper
Document Information
| Filed Date | 2019-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Signer | Sonya Harper |
| Submitter | Sarah Nelson |
Receipts (3 | $2,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $1,000.00 | 2019-04-01 | |
| The Roosevelt Group Inc. | $750.00 | 2019-04-24 | |
| Realtor PAC | $300.00 | 2019-04-01 |
Expenditures (49 | $15,235.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SPD Press | $2,807.50 | 2019-04-01 | Printing |
| Englewood Branded | $2,060.00 | 2019-04-24 | T-Shirts |
| Pepboys | $891.37 | 2019-04-05 | Maintenance |
| We Print 4 Less | $864.04 | 2019-04-23 | T-Shirts |
| The Blackstone Hotel | $711.18 | 2019-06-17 | Event |
| Precision 101 Properties | $700.00 | 2019-04-08 | Rent |
| Precision 101 Properties | $700.00 | 2019-05-16 | Rent |
| Southwest Airlines Co. | $636.60 | 2019-05-23 | Transportation |
| Precision 101 Properties | $500.00 | 2019-06-16 | Rent |
| Home Goods | $433.78 | 2019-05-07 | Office supplies |
| United Airlines | $409.60 | 2019-06-28 | Transportation |
| Container Store | $379.71 | 2019-05-14 | Office supplies |
| Anchors Aweigh | $325.28 | 2019-05-10 | Food |
| Marriott | $318.06 | 2019-05-13 | Lodging |
| Lowe's | $293.93 | 2019-05-20 | Office supplies |
| N.O.B.E.L. Women Annual Legislative Conference | $250.00 | 2019-05-28 | Conference |
| Precious Blood Ministry | $250.00 | 2019-05-17 | Donation |
| TMobile | $220.78 | 2019-04-22 | Telephone |
| Burlington | $216.96 | 2019-04-01 | Gifts |
| Ameren | $208.64 | 2019-04-29 | Utilities |
| Sam's Club | $207.34 | 2019-04-08 | Office supplies |
| Office Depot | $170.64 | 2019-04-01 | Office supplies |
| Sam's Club | $170.01 | 2019-04-29 | Office supplies |
| TMobile | $161.52 | 2019-05-22 | Telephone |
| TMobile | $160.84 | 2019-06-24 | Telephone |
| N.O.B.E.L. Women Annual Legislative Conference | $150.00 | 2019-06-14 | Conference |
| City of Springfield | $131.95 | 2019-04-30 | Utilities |
| Lowe's | $123.82 | 2019-05-07 | Office supplies |
| Sam's Club | $110.18 | 2019-05-02 | Office supplies |
| Sam's Club | $56.40 | 2019-04-01 | Food |
| Mail Chimp | $55.75 | 2019-04-15 | Email service |
| Mail Chimp | $55.75 | 2019-06-14 | Email service |
| Mail Chimp | $55.75 | 2019-05-14 | Email service |
| Constant Contact | $50.17 | 2019-04-02 | Email service |
| Constant Contact | $50.17 | 2019-06-27 | Email service |
| Constant Contact | $50.17 | 2019-06-03 | Email service |
| Constant Contact | $50.17 | 2019-04-29 | Email service |
| Uber | $44.75 | 2019-06-21 | Transportation |
| Uber | $28.95 | 2019-04-16 | Transportation |
| Uber | $27.42 | 2019-06-18 | Transportation |
| City of Springfield | $25.37 | 2019-04-30 | Utilities |
| Uber | $24.63 | 2019-04-29 | Transportation |
| Uber | $22.23 | 2019-04-24 | Transportation |
| Uber | $21.71 | 2019-04-15 | Transportation |
| Uber | $19.68 | 2019-04-26 | Transportation |
| Uber | $11.65 | 2019-06-19 | Transportation |
| Uber | $7.18 | 2019-06-25 | Transportation |
| Uber | $6.90 | 2019-05-28 | Transportation |
| Uber | $6.79 | 2019-04-08 | Transportation |