Quarterly
Filed Doc ID: 744604 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | Pericles Abbasi |
Receipts (10 | $12,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midwest Construction Political Action Committee | $5,000.00 | 2019-06-18 | |
| GMA Construction Group | $2,500.00 | 2019-06-28 | |
| Sam American Accord Food Corporation | $1,500.00 | 2019-06-28 | |
| AstraZeneca | $1,000.00 | 2019-06-18 | |
| Black Dog Corporation | $750.00 | 2019-06-28 | |
| Walnut Street Property Mgmt | $500.00 | 2019-04-03 | |
| CTPM Consulting LLC | $500.00 | 2019-04-03 | |
| Robert Gutierrez | $250.00 | 2019-06-28 | |
| Luis Montgomery | $250.00 | 2019-06-28 | |
| Sandman Levy & Petrich LLC | $200.00 | 2019-06-28 |
Expenditures (37 | $10,966.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Affordable Property Management Specialists LLC | $1,200.00 | 2019-06-10 | Rent |
| Affordable Property Management Specialists LLC | $1,200.00 | 2019-05-01 | Rent |
| Warren Callahan | $1,000.00 | 2019-04-02 | Campaign Work |
| U Stor It | $782.90 | 2019-04-07 | Storage |
| Pericles Abbasi | $750.00 | 2019-04-06 | Legal fees |
| Echelle Mohn | $750.00 | 2019-04-11 | Fund raising |
| Muriel Currie-Williams | $500.00 | 2019-04-23 | Fundraising |
| Kevin Stinson | $400.00 | 2019-04-21 | Moving work |
| U Stor It | $315.10 | 2019-05-06 | Storage |
| U Stor It | $315.10 | 2019-06-04 | Storage |
| Kenneth Trotter | $300.00 | 2019-04-01 | Campaign Work |
| Fraconello | $254.31 | 2019-06-24 | Meeting |
| Judith Moore | $250.00 | 2019-06-24 | Services Rendered |
| Premier Political Communication | $234.42 | 2019-04-29 | Robo calls |
| Maple Tree Inn | $229.45 | 2019-06-03 | Meeting |
| Savannah Blue | $198.08 | 2019-05-02 | Meals |
| Verizon | $189.90 | 2019-05-14 | Phone |
| Wix.com | $168.00 | 2019-04-29 | Website |
| T-Mobile | $160.40 | 2019-04-29 | Phone |
| AT&T | $145.00 | 2019-06-14 | Phone |
| AT&T | $144.10 | 2019-06-06 | Phone |
| The Dearborn | $141.54 | 2019-06-24 | Meeting |
| AT&T | $125.00 | 2019-04-29 | Phone |
| AT&T | $121.00 | 2019-04-01 | Phone |
| The Dearborn | $114.99 | 2019-05-21 | Meeting |
| Kevin Stinson | $100.00 | 2019-05-01 | Office maintenance |
| Kevin Stinson | $100.00 | 2019-04-01 | Office maintenance |
| Kevin Stinson | $100.00 | 2019-06-01 | Office Maintenance |
| Michael Stinson | $100.00 | 2019-04-13 | Office maintenance |
| Michael Stinson | $100.00 | 2019-06-21 | Town Hall Set Up |
| BP Amoco / McDonalds | $97.33 | 2019-04-15 | Gasoline |
| BP Amoco / McDonalds | $95.52 | 2019-05-21 | Gasoline |
| BP Amoco / McDonalds | $86.22 | 2019-04-26 | Gasoline |
| BP Amoco / McDonalds | $84.67 | 2019-04-09 | Gasoline |
| The Dearborn | $53.49 | 2019-05-30 | Meals |
| Premier Political Communication | $52.80 | 2019-05-13 | Robo calls |
| BP Amoco / McDonalds | $7.00 | 2019-04-29 | Gasoline |