Quarterly
Filed Doc ID: 769128 | Committee: Friends of Jimi Campaign
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-17 to 2020-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | I originally filed 3 reimbursement checks issues to candidate instead of listing the expenses broken down by vendor. Per an email from John Levin at State Board. (Jimi Williams-Cox $300.00, $442.91, $302.40) |
| Signer | Jimi Williams-Cox |
Receipts (2 | $1,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Cox | $600.00 | 2020-03-25 | |
| Jimi Williams-Cox | $600.00 | 2020-03-25 |
Expenditures (10 | $6,683.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SI Dollar Saver | $2,019.21 | 2020-03-25 | Advertising - newspaper |
| Looking Glass | $1,338.34 | 2020-01-17 | Signs |
| Looking Glass | $1,134.30 | 2020-01-31 | Signs |
| Cherry Street Printing | $829.96 | 2020-01-17 | Signs |
| Girls in the Garage | $316.44 | 2020-01-17 | T-Shirts |
| Girls in the Garage | $302.40 | 2020-01-17 | T-Shirts |
| Sam's Club | $258.01 | 2020-01-17 | Food supplies for Fundraiser |
| Jared Sperling | $232.00 | 2020-01-31 | Signs Installation |
| Cherry Street Printing | $199.00 | 2020-01-17 | Signs |
| Cherry Street Printing | $54.00 | 2020-01-17 | Banners |