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 |
|---|---|---|---|
| Stripe | $48.25 | 2019-02-13 | |
| Stripe | $37.93 | 2019-01-09 | |
| Stripe | $33.68 | 2019-01-16 | |
| Stripe | $33.38 | 2019-02-21 | |
| Amber Evans | $30.00 | 2019-02-03 | |
| katelyn breen | $25.00 | 2019-02-03 | |
| Jacob briskman | $25.00 | 2019-02-24 | |
| katelyn breen | $25.00 | 2019-02-17 | |
| Jacob briskman | $25.00 | 2019-02-17 | |
| Amber Evans | $25.00 | 2019-02-24 | |
| Stripe | $23.97 | 2019-02-07 | |
| Stripe | $23.97 | 2019-01-28 | |
| Stripe | $23.97 | 2019-01-17 | |
| Stripe | $23.97 | 2019-02-20 | |
| Katie Breen | $10.00 | 2019-02-17 | |
| Square Inc | $9.50 | 2019-01-16 | |
| Stripe | $9.41 | 2019-02-12 | |
| Stripe | $4.55 | 2019-03-05 |
Expenditures (225 | $523,660.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $900.00 | 2019-02-11 | Advertising | |
| $900.00 | 2019-02-25 | Advertising | |
| $900.00 | 2019-02-11 | Advertising | |
| $900.00 | 2019-02-22 | Advertising | |
| Mark Alston | $900.00 | 2019-02-26 | Payroll |
| $900.00 | 2019-02-07 | Advertising | |
| $900.00 | 2019-02-15 | Advertising | |
| $900.00 | 2019-02-11 | Advertising | |
| $900.00 | 2019-02-11 | Advertising | |
| Mark Alston | $900.00 | 2019-02-13 | Payroll |
| $900.00 | 2019-02-13 | Advtising | |
| $900.00 | 2019-02-13 | Advertising | |
| John Powe | $862.50 | 2019-02-19 | Payroll |
| Christa Corrigan | $850.00 | 2019-02-26 | Payroll |
| Stephanie Picado | $850.00 | 2019-02-04 | Payroll |
| Christa Corrigan | $850.00 | 2019-02-04 | Office supplies |
| Stephanie Picado | $850.00 | 2019-02-19 | Payroll |
| Christa Corrigan | $850.00 | 2019-01-18 | Payroll |
| Stephanie Picado | $850.00 | 2019-01-18 | Payroll |
| Rasaan booker | $847.50 | 2019-02-19 | Payroll |
| Crystal Quevedo | $836.25 | 2019-02-27 | Payroll |
| persona lounge | $832.00 | 2019-02-26 | Meals & Entertainment |
| Marquis Taylor | $825.00 | 2019-02-22 | Payroll |
| Nathan Susman | $825.00 | 2019-02-28 | Payroll |
| Jianan shi | $818.00 | 2019-01-18 | Payroll |
| Malik Johnson | $817.50 | 2019-02-04 | Payroll |
| Silver room | $800.00 | 2019-02-15 | Fund raising - hall rental |
| Minuteman Press | $800.00 | 2019-02-07 | Campaign Work |
| Judith Harris | $750.00 | 2019-01-18 | Payroll |
| Judith Harris | $750.00 | 2019-02-15 | Payroll |
| Claire Anderson | $742.50 | 2019-02-08 | Payroll |
| Grace Deldevcio | $712.50 | 2019-02-19 | Payroll |
| C Calbreath | $701.25 | 2019-02-05 | Payroll |
| Joseph Catalano | $667.50 | 2019-02-19 | Payroll |
| Grants Financial Services | $650.00 | 2019-02-08 | Accounting fees |
| Paypal | $600.00 | 2019-02-14 | Advertising |
| Griot Enterprises | $600.00 | 2019-01-22 | Advertising |
| $600.00 | 2019-02-05 | Advetising | |
| Erica Nanton | $600.00 | 2019-02-04 | Payroll |
| United | $570.60 | 2019-02-25 | Air fare - candidate |
| United | $570.60 | 2019-02-25 | Air fare - candidate |
| Nathan Susman | $564.50 | 2019-01-23 | Payroll |
| LM Catering | $563.75 | 2019-02-27 | Catering |
| Shameka Turner | $547.50 | 2019-01-24 | Payroll |
| Paypal | $510.00 | 2019-01-24 | Office supplies |
| Danielle Thomas | $502.50 | 2019-02-05 | Payroll |
| $500.00 | 2019-02-04 | Advertising | |
| $500.00 | 2019-02-04 | Advertising | |
| staples | $500.00 | 2019-02-01 | Campaign Work |
| Michilla Blaise & Associates | $498.75 | 2019-02-04 | Payroll |