Quarterly
Filed Doc ID: 744103 | Committee: Friends of Amara Enyia
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | The vendor names and address were corrected. |
| Signer | Amara Enyia |
| Submitter | Amara Enyia |
Receipts (76 | $215,228.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Abigal schmitz | $100.00 | 2018-11-18 | |
| Stripe | $96.19 | 2018-12-04 | |
| Stripe | $95.88 | 2018-10-23 | |
| Stripe | $48.25 | 2018-11-07 | |
| Stripe | $47.94 | 2018-12-05 | |
| Stripe | $47.94 | 2018-10-25 | |
| Stripe | $47.94 | 2018-10-26 | |
| Stripe | $33.68 | 2018-12-31 | |
| Stripe | $28.83 | 2018-12-14 | |
| Stripe | $28.52 | 2018-12-17 | |
| Marie Laposta | $27.00 | 2018-10-07 | |
| Alex boutros | $25.00 | 2018-12-16 | |
| Alex boutros | $25.00 | 2018-10-14 | |
| Alex boutros | $25.00 | 2018-11-11 | |
| Stripe | $23.97 | 2018-11-14 | |
| Stripe | $23.97 | 2018-11-16 | |
| Stripe | $23.97 | 2018-11-09 | |
| Stripe | $23.97 | 2018-10-31 | |
| Stripe | $23.97 | 2018-11-05 | |
| Stripe | $23.97 | 2018-12-28 | |
| Stripe | $23.97 | 2018-12-07 | |
| Stripe | $13.96 | 2018-12-12 | |
| Stripe | $4.55 | 2018-12-26 | |
| Stripe | $4.55 | 2018-12-20 | |
| Stripe | $1.67 | 2018-10-29 | |
| billie Morris | $1.00 | 2018-11-18 |
Expenditures (71 | $146,588.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $250.00 | 2018-11-15 | Advertising | |
| ActBlue | $250.00 | 2018-11-19 | Office expense |
| ActBlue | $245.96 | 2018-11-30 | Fees |
| Google Suites | $242.66 | 2018-12-03 | Computer - software |
| State Farm Insurance | $237.50 | 2018-11-09 | Insurance |
| Rose Collective Inc | $221.55 | 2018-12-31 | Professional fees |
| Rock Buttons | $215.00 | 2018-11-27 | Advertising |
| Pilar Audain-Reed | $200.00 | 2018-10-31 | Food |
| Fifth Third Bank | $200.00 | 2018-11-15 | Return Deposit |
| Giordano;s | $189.38 | 2018-12-14 | Meals |
| Chris Eagan | $175.20 | 2018-11-01 | Office supplies |
| ATT | $171.84 | 2018-12-31 | Phone |
| M13 Inc | $168.70 | 2018-12-12 | Advertising |
| Delta | $129.96 | 2018-12-19 | Airfare |
| Giordano;s | $121.90 | 2018-11-30 | Food |
| Jet Blue | $87.00 | 2018-12-24 | Airticket |
| $44.78 | 2018-12-03 | Advertising | |
| Pilar Audain-Reed | $40.00 | 2018-11-06 | Campaign Work |
| Fifth Third Bank | $20.00 | 2018-12-12 | Bank charges |
| Fifth Third Bank | $15.50 | 2018-11-13 | Bank charges |
| Fifth Third Bank | $14.00 | 2018-10-11 | Bank charges |