Quarterly
Filed Doc ID: 768701 | Committee: Friends of Juan Thomas
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 20 |
| Signer | Juan Thomas |
Receipts (75 | $36,148.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duggan Law Offices | $250.00 | 2020-03-02 | |
| Ray Hull | $250.00 | 2020-03-01 | |
| Midwest Management, Inc. | $250.00 | 2020-02-20 | |
| Tanya Clay-House | $250.00 | 2020-02-26 | |
| Alejandro Drexler | $250.00 | 2020-02-19 | |
| Larry & Wanda Thomas | $250.00 | 2020-01-12 | |
| Peter Andriopoulos | $250.00 | 2020-03-11 | |
| Celestine Dotson | $250.00 | 2020-03-08 | |
| John Cotter | $248.49 | 2020-03-02 | Office supplies |
| John Cotter | $216.92 | 2020-02-26 | Printing |
| Donne Trotter | $200.00 | 2020-03-09 | |
| Paula Pope | $200.00 | 2020-03-09 | |
| Gaslite Manor Courtyard West Inc. | $200.00 | 2020-02-28 | |
| Darryl & LaDawne Jenkins | $200.00 | 2020-02-19 | |
| Gaslite Manor Courtyard West Inc. | $200.00 | 2020-02-05 | |
| Ann Griffin | $200.00 | 2020-01-13 | |
| Gretchen Winters | $200.00 | 2020-03-05 | |
| Marlon Kimpson | $200.00 | 2020-02-21 | |
| Mae Smith | $200.00 | 2020-02-21 | |
| Jesse Hawkins | $200.00 | 2020-02-16 | |
| William Powell | $200.00 | 2020-02-08 | |
| Aubrey Brent Sr. | $200.00 | 2020-03-09 | |
| Ann Griffin | $100.00 | 2020-03-14 | |
| Anita Lewis | $100.00 | 2020-02-05 | |
| Ray Hull | $100.00 | 2020-03-09 |
Expenditures (85 | $79,546.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $235.00 | 2020-03-05 | Printing |
| Wally's Printing | $210.00 | 2020-03-02 | Printing |
| Wally's Printing | $205.85 | 2020-01-03 | Printing |
| L2 Political | $200.00 | 2020-01-22 | Telephone polling |
| Office Max | $192.50 | 2020-03-01 | Printing |
| Wally's Printing | $186.00 | 2020-03-10 | Printing |
| Wally's Printing | $180.00 | 2020-03-13 | Printing |
| $175.00 | 2020-02-27 | Ad boosting | |
| Lisa Holmes | $152.50 | 2020-02-28 | Payroll:phone banking |
| $144.05 | 2020-03-03 | Ad boosting | |
| $125.00 | 2020-02-25 | Ad boosting | |
| L2 Political | $125.00 | 2020-03-09 | Telephone polling |
| Wally's Printing | $120.45 | 2020-02-03 | Printing |
| Wally's Printing | $113.00 | 2020-02-10 | Printing |
| Wally's Printing | $100.00 | 2020-01-02 | Postage deposit |
| Skipio, LLC | $99.00 | 2020-03-25 | Texting communications service |
| Skipio, LLC | $99.00 | 2020-01-27 | Texting communications service |
| Skipio, LLC | $99.00 | 2020-02-25 | Texting communications services |
| Wally's Printing | $94.00 | 2020-01-28 | Printing |
| Wally's Printing | $94.00 | 2020-02-24 | Printing |
| Wally's Printing | $91.00 | 2020-03-16 | Printing |
| Wally's Printing | $86.00 | 2020-03-02 | Printing |
| Wally's Printing | $81.00 | 2020-02-17 | Printing |
| John Cotter | $80.85 | 2020-01-27 | Reimbursement for office supplies |
| Wally's Printing | $77.18 | 2020-03-10 | Printing |
| Wally's Printing | $77.00 | 2020-03-04 | Printing |
| $75.00 | 2020-02-25 | Ad boosting | |
| Wally's Printing | $70.00 | 2020-02-07 | Printing |
| Wally's Printing | $58.00 | 2020-03-09 | Printing |
| Office Max | $54.97 | 2020-01-04 | Office supplies |
| $50.00 | 2020-02-19 | Ad boosting | |
| $50.00 | 2020-02-13 | Ad boosting | |
| Wally's Printing | $34.00 | 2020-03-02 | Printing |
| Wally's Printing | $26.00 | 2020-03-03 | Printing |
| Office Max | $16.23 | 2020-02-14 | Printing |