Quarterly

Filed Doc ID: 743496 | Committee: Friends of Nicole J Johnson

Document Information

Filed Date2019-07-14
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages13
AmendedYes
ClarificationThis is a correction of the starting balance for the quarter triggered by a receipt correction from Q2 2018.
SignerNicole Johnson

Receipts (52 | $17,440.00)

DonorAmountDateDescription
Timothy Schwertfeger $4,000.00 2018-08-28
Genevieve Thiers $1,700.00 2018-07-25
Jane Ruby Design $1,500.00 2018-08-14 Website
Resurgent Left $1,000.00 2018-09-15
Lawrence Levy $1,000.00 2018-08-23
Christie Hefner $500.00 2018-09-02
Peter Kadens $500.00 2018-09-09
Dennis Cooks $500.00 2018-09-30
Gia Biagi $500.00 2018-08-05
Peter Kadens $500.00 2018-09-30
Peter Kadens $350.00 2018-09-30
Luke Shepard $350.00 2018-09-30
Christopher DeVine $300.00 2018-08-26
Sheila Nielson $250.00 2018-08-19
Shay Conyers $250.00 2018-09-23
Lucy Moog $250.00 2018-07-29
Tarrah Cooper $250.00 2018-07-29
Gregory Coleman $250.00 2018-07-15
Troy Schmidt $250.00 2018-07-29
Sheila Nielson $250.00 2018-07-08
Oren Jacobson $200.00 2018-08-19
Oren Jacobson $200.00 2018-07-22
Oren Jacobson $200.00 2018-09-16
Christopher DeVine $200.00 2018-09-30
Kamaria Morris $175.00 2018-07-22
Ulric Shannon $160.00 2018-07-22
Jaylin McClinton $100.00 2018-07-22
Denetrice Hill $100.00 2018-09-23
Denetrice Hill $100.00 2018-08-26
Patrick Salem $100.00 2018-09-02
Joshua Engel $100.00 2018-09-23
Luis Roman $100.00 2018-09-23
Jaylin McClinton $100.00 2018-07-08
Denetrice Hill $100.00 2018-07-22
Patrick Salem $100.00 2018-07-29
Alex Soble $100.00 2018-09-30
Christopher DeVine $95.00 2018-08-19
Christopher DeVine $95.00 2018-07-29
Luis Roman $80.00 2018-09-23
Joshua Engel $65.00 2018-09-30
Luis Roman $65.00 2018-09-23
Michelle Mbekeani-Wiley $50.00 2018-08-19
Luis Roman $50.00 2018-09-23
Michelle Mbekeani-Wiley $50.00 2018-09-23
Jaylin McClinton $50.00 2018-09-16
Michelle Mbekeani-Wiley $50.00 2018-09-23
Michelle Mbekeani-Wiley $50.00 2018-07-22
Luis Roman $45.00 2018-09-23
Alex Soble $45.00 2018-07-15
Alex Soble $25.00 2018-09-30

Expenditures (53 | $16,660.62)

PayeeAmountDatePurpose
Defender $1,750.00 2018-07-30 Campaign Work
NGP Van $1,600.00 2018-08-30 Voter tapes
Blue Sky Strategy & Company, LLC $1,500.00 2018-07-18 Consulting
Michael Simmons $1,500.00 2018-07-22 Consulting
Bags In Bulk $796.80 2018-08-07 Campaign Work
One Hour Tees $794.05 2018-08-03 T-Shirts
Eddie Johnson $788.65 2018-08-31 Campaign Work
Sheila Rowe $750.00 2018-08-13 Staff salaries
Andy Finko $750.00 2018-08-27 Legal fees
David Miller $750.00 2018-09-12 Consulting
Sheila Rowe $750.00 2018-07-31 Staff salaries
Sheila Rowe $510.00 2018-09-12 Staff salaries
Progress Printing $450.00 2018-09-21 Printing
DemSign, A Scooter Promo LLC Company $290.00 2018-07-25 Promotional items
DemSign, A Scooter Promo LLC Company $289.99 2018-09-04 Promotional items
ef Design Group, Inc $275.00 2018-08-30 Printing
Persona Ultra Lounge $250.00 2018-09-19 Fund raising - food
Euphora Knight $237.50 2018-08-20 Photography
Office Depot/Office Max $218.25 2018-07-05 Printing
CivicLab $200.00 2018-08-06 Campaign Work
Sam's Club $162.29 2018-08-10 Campaign Work
Melanie L. Brown Pnotography & Media Arts $160.00 2018-08-08 Photography
Actblue $126.06 2018-09-30 Subscription
Facebook $121.56 2018-08-20 Advertising - newspaper
Harris Park $120.00 2018-08-02 Fund raising - hall rental
Melanie L. Brown Pnotography & Media Arts $112.00 2018-07-26 Photography
Soulful Book Fair $100.00 2018-07-30 Campaign Work
Soulful Book Fair $100.00 2018-07-12 Campaign Work
KARERACT $87.50 2018-09-19 Graphic design
KARERACT $87.50 2018-09-10 Graphic design
Actblue $85.03 2018-09-23 Subscription
Actblue $84.22 2018-07-29 Subscription
Office Depot/Office Max $81.40 2018-09-10 Office supplies
Harris Park $80.00 2018-08-29 Fund raising - hall rental
Melanie L. Brown Pnotography & Media Arts $75.00 2018-08-13 Photography
DemSign, A Scooter Promo LLC Company $74.10 2018-07-25 Printing
Actblue $71.11 2018-08-26 Subscription
Actblue $51.21 2018-07-22 Subscription
DemSign, A Scooter Promo LLC Company $46.13 2018-07-25 Campaign Work
Actblue $44.10 2018-08-19 Subscription
Actblue $43.70 2018-09-02 Subscription
Actblue $42.90 2018-09-16 Subscription
Actblue $40.36 2018-08-05 Subscription
Harris Park $40.00 2018-08-17 Fund raising - hall rental
Office Depot/Office Max $37.38 2018-08-27 Office supplies
Actblue $33.38 2018-09-09 Subscription
Actblue $32.77 2018-07-08 Subscription
Facebook $19.67 2018-09-04 Advertising - newspaper
Actblue $17.80 2018-07-15 Subscription
Office Depot/Office Max $16.68 2018-07-06 Office supplies