Quarterly

Filed Doc ID: 785471 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2020-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages6
AmendedYes
ClarificationCarry over from previously amended report.
SignerDeborah Turner

Receipts (5 | $5,250.00)

DonorAmountDateDescription
HMS HOST $1,500.00 2019-07-18
Comcast $1,500.00 2019-07-18
Livewire Electrical Systems $1,000.00 2019-08-24
Omakin Restaurants LLC $1,000.00 2019-08-26
Walgreens $250.00 2019-08-22

Expenditures (25 | $11,923.07)

PayeeAmountDatePurpose
Roderick Haywood $1,700.00 2019-07-20 Rent
E. Peterson $1,200.00 2019-07-01 NOH Reimbursement
Roderick Haywood $1,200.00 2019-07-12 Rent
GECDC $875.00 2019-07-17 Computer - purchase
Marquee Event Rentals $729.46 2019-08-16 Event Supplies
Danyell Pritchett $680.00 2019-08-01 Staff salaries
Danyell Pritchett $619.80 2019-07-16 Staff salaries
Danyell Pritchett $550.00 2019-08-27 Staff salaries
Friends in the city Foundation $500.00 2019-09-28 Donation
Danyell Pritchett $420.00 2019-09-16 Staff salaries
Todd Cole $400.00 2019-09-28 Campaign Work
Vonage $318.33 2019-08-28 Phone
Todd Cole $300.00 2019-08-01 Staff salaries
Todd Cole $290.00 2019-09-16 Staff salaries
Omar Supplies $250.00 2019-07-19 Office supplies
USPS $235.00 2019-09-27 Postage
USPS $235.00 2019-09-27 Postage
Walter Boothe $220.48 2019-07-17 Computer - purchase- monitors
USPS $200.00 2019-09-26 Postage
MBS Precision Management $200.00 2019-08-04 Donation
Todd Cole $200.00 2019-07-26 Staff salaries
Todd Cole $150.00 2019-07-15 Staff salaries
Todd Cole $150.00 2019-08-20 Staff salaries
USPS $150.00 2019-09-25 Postage
Todd Cole $150.00 2019-07-09 Staff salaries