Quarterly
Filed Doc ID: 795372 | Committee: Friends of Amara Enyia
Document Information
| Filed Date | 2021-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | I had to include a service fee from 5/3 Bank that was not waived. The service fee was $11. |
| Signer | Amara Enyia |
Receipts (118 | $496,606.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Emily Drake | $250.00 | 2019-02-10 | |
| Nneka Obasi | $250.00 | 2019-02-10 | |
| Chika Nwachukwu | $250.00 | 2019-02-24 | |
| Lubertha Harris | $250.00 | 2019-02-24 | |
| samuel evens | $250.00 | 2019-02-25 | |
| Rachel Hatcher | $250.00 | 2019-02-25 | |
| Peter Sporn | $250.00 | 2019-02-25 | |
| Ifenlota ojiako | $250.00 | 2019-02-25 | |
| Okechukwu Ukachukwu | $250.00 | 2019-01-13 | |
| Vincent Nwokolo | $250.00 | 2019-02-24 | |
| Abiola Kalejaiye | $250.00 | 2019-02-10 | |
| Steven Affinati | $250.00 | 2019-02-10 | |
| Dee Taira | $200.00 | 2019-02-25 | |
| Marie Laposta | $200.00 | 2019-02-10 | |
| charles loveday | $200.00 | 2019-02-25 | |
| jimek enterprises inc | $200.00 | 2019-02-25 | |
| Africa Global Chamber of Commerce | $200.00 | 2019-02-25 | |
| Christopher Rooney | $200.00 | 2019-02-24 | |
| Kachi Enyia | $200.00 | 2019-02-24 | |
| Robert Amaefule | $200.00 | 2019-02-10 | |
| John Gilardi | $200.00 | 2019-02-10 | |
| Yvonne McGinnis | $200.00 | 2019-02-25 | |
| joerg Rings | $200.00 | 2019-02-03 | |
| clifford osuji | $150.00 | 2019-02-25 | |
| Steven Affinati | $150.00 | 2019-02-24 | |
| Stripe | $150.00 | 2019-01-24 | |
| Nneka Obasi | $120.00 | 2019-01-25 | |
| clifford osuji | $100.00 | 2019-02-25 | |
| naomi davis | $100.00 | 2019-02-24 | |
| Marie Laposta | $100.00 | 2019-01-13 | |
| brian clark | $100.00 | 2019-01-27 | |
| Marie Laposta | $100.00 | 2019-02-10 | |
| Amber Evans | $100.00 | 2019-01-20 | |
| naomi davis | $100.00 | 2019-01-27 | |
| brian clark | $100.00 | 2019-02-26 | |
| Brian Harris | $100.00 | 2019-03-03 | |
| Marie Laposta | $100.00 | 2019-01-06 | |
| joerg Rings | $100.00 | 2019-02-03 | |
| Brian Harris | $100.00 | 2019-02-03 | |
| Marie Laposta | $100.00 | 2019-01-06 | |
| Chika Nwachukwu | $60.00 | 2019-02-24 | |
| Stripe | $57.96 | 2019-01-10 | |
| Stripe | $52.80 | 2019-02-05 | |
| katelyn breen | $50.00 | 2019-03-17 | |
| katelyn breen | $50.00 | 2019-02-17 | |
| Katie Breen | $50.00 | 2019-02-17 | |
| katelyn breen | $50.00 | 2019-01-20 | |
| Katie Breen | $50.00 | 2019-01-20 | |
| Katie Breen | $50.00 | 2019-03-17 | |
| katelyn breen | $50.00 | 2019-02-17 |
Expenditures (225 | $523,660.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jones Consulting | $1,500.00 | 2019-02-14 | Consulting |
| Dennis Heir II | $1,500.00 | 2019-02-19 | Payroll |
| Claire Anderson | $1,462.52 | 2019-02-01 | Payroll |
| Laura Hughes | $1,443.75 | 2019-02-01 | Payroll |
| Laura Hughes | $1,417.50 | 2019-01-18 | Payroll |
| Crystal Quevedo | $1,410.00 | 2019-02-08 | Payroll |
| J maddox | $1,376.25 | 2019-02-19 | Payroll |
| Nathan Susman | $1,372.50 | 2019-02-13 | Payroll |
| J maddox | $1,320.00 | 2019-02-19 | Payroll |
| april Parker | $1,300.00 | 2019-02-21 | Payroll |
| Joseph Catalano | $1,282.50 | 2019-02-08 | Payroll |
| Josh Fredrickson | $1,267.50 | 2019-01-18 | Payroll |
| Roger Mosley | $1,250.00 | 2019-01-18 | Payroll |
| Dafena Russell | $1,250.00 | 2019-01-18 | Payroll |
| Roger Mosley | $1,250.00 | 2019-02-04 | Payroll |
| Dafena Russell | $1,250.00 | 2019-02-01 | Payroll |
| Roger Mosley | $1,250.00 | 2019-02-15 | Payroll |
| Josh Fredrickson | $1,234.50 | 2019-02-19 | Payroll |
| Chris Harlan | $1,207.50 | 2019-01-18 | Payroll |
| Erica Nanton | $1,200.00 | 2019-01-25 | Payroll |
| Quantum Martial Arts & Fitness | $1,190.00 | 2019-01-17 | Security |
| M13 Inc | $1,189.65 | 2019-02-13 | Advertising |
| M13 Inc | $1,189.65 | 2019-02-13 | Advertising |
| Crystal Quevedo | $1,162.50 | 2019-02-08 | Payroll |
| C Calbreath | $1,155.00 | 2019-02-19 | Payroll |
| M13 Inc | $1,151.40 | 2019-01-25 | Advertising |
| NGP VAN | $1,150.00 | 2019-01-17 | Software |
| NGP VAN | $1,150.00 | 2019-02-04 | Computer - software |
| Olivia Curry | $1,139.93 | 2019-01-22 | Media - radio |
| Marquis Taylor | $1,087.80 | 2019-02-04 | Payroll |
| Gregory Karr | $1,080.00 | 2019-02-25 | Payroll |
| Mykel David | $1,057.50 | 2019-02-25 | Payroll |
| Museum of Sciences | $1,050.00 | 2019-01-28 | Meal & Entertainment |
| Jessica Uzoho | $1,050.00 | 2019-02-06 | Payroll |
| Josh Fredrickson | $1,038.75 | 2019-02-04 | Payroll |
| Laura Hughes | $1,031.25 | 2019-02-15 | Payroll |
| Jessica Uzoho | $1,000.00 | 2019-01-18 | Payroll |
| Shnesa Wiggins | $1,000.00 | 2019-01-18 | Payroll |
| Jessica Uzoho | $1,000.00 | 2019-02-20 | Payroll |
| Brent hamlet | $1,000.00 | 2019-02-21 | Payroll |
| Shnesa Wiggins | $1,000.00 | 2019-02-25 | Payroll |
| Shnesa Wiggins | $1,000.00 | 2019-02-12 | Payroll |
| Jianan shi | $997.50 | 2019-02-21 | Payroll |
| Jianan shi | $982.50 | 2019-02-04 | Payroll |
| Marquis Taylor | $975.00 | 2019-01-26 | Payroll |
| Claire Anderson | $967.50 | 2019-02-19 | Payroll |
| Shameka Turner | $945.00 | 2019-02-15 | Payroll |
| Rasaan booker | $933.75 | 2019-02-05 | Payroll |
| Roger Mosley | $933.75 | 2019-02-04 | Payroll |
| $900.00 | 2019-02-11 | Advertising |