Quarterly

Filed Doc ID: 795372 | Committee: Friends of Amara Enyia

Document Information

Filed Date2021-01-17
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages34
AmendedYes
ClarificationI had to include a service fee from 5/3 Bank that was not waived. The service fee was $11.
SignerAmara Enyia

Receipts (118 | $496,606.70)

DonorAmountDateDescription

Expenditures (225 | $523,660.68)

PayeeAmountDatePurpose
Google Suites $475.12 2019-02-01 Computer - software
Fifth Third Bank $472.00 2019-03-31 Bank charges
Minuteman Press $462.00 2019-02-11 Printing
Quantum Martial Arts & Fitness $455.00 2019-02-07 Security
Grants Financial Services $450.00 2019-01-04 Accounting fees
Grants Financial Services $450.00 2019-02-25 Accounting fees
Grants Financial Services $450.00 2019-03-27 Accounting fees
Shi-An Costello $450.00 2019-01-29 Payroll
Erica Nanton $450.00 2019-02-15 Payroll
Danielle Thomas $450.00 2019-02-19 Payroll
Joseph Catalano $442.50 2019-01-22 Payroll
Mini Max Electronics $363.80 2019-01-22 Office equipment
Facebook $352.23 2019-01-02 Advertising
Shi-An Costello $345.00 2019-02-27 Payroll
Magnanimous Media $340.63 2019-01-25 Office equipment
Minuteman Press $340.00 2019-02-14 Printing
Facebook $338.51 2019-03-01 Advertising
Bacci Pizza $330.00 2019-01-18 Meals
Shameka Turner $322.50 2019-02-11 Payroll
staples $318.72 2019-01-24 Office supplies
Paypal $309.00 2019-01-22 Office supplies
LM Catering $308.39 2019-02-27 Catering
staples $300.00 2019-02-01 Campaign Work
Olivia Curry $300.00 2019-02-13 Office supplies
Paypal $300.00 2019-02-11 Campaign Work
Paypal $299.20 2019-02-25 Advertising
Google Suites $294.14 2019-01-02 Office supplies
kristi kucera $287.00 2019-02-08 Campaign Work
NGP VAN $265.72 2019-02-27 Computer - software
NGP VAN $265.00 2019-02-13 Computer - software
MailChimp $263.50 2019-02-14 Advertising
Acuria Events Rental $250.00 2019-02-04 Equipment - rental
Jonathan Todd $250.00 2019-01-24 Professional fees
Val Thomas Johnson $250.00 2019-01-18 Campaign Graphic Designer
Joseph Catalano $225.00 2019-01-28 Payroll
Paypal $205.00 2019-01-16 Fees
PremiumBeats $199.00 2019-01-28 Music Subscription
Home Depot $197.35 2019-01-24 Office supplies
Crystal Quevedo $195.00 2019-02-04 Payroll
Brent hamlet $187.50 2019-02-04 Payroll
Shameka Turner $182.24 2019-02-19 Payroll
Shi-An Costello $180.00 2019-02-27 Payroll
MailChimp $167.25 2019-02-14 Advertising
Camonghne Felix $159.30 2019-02-01 Professional fees
Paypal $154.65 2019-01-28 Office expense
Paypal $154.65 2019-02-06 Advertising
Minuteman Press $140.00 2019-02-07 Printing
Verizon Wireless $138.70 2019-01-07 Cell phone
Verizon Wireless $138.70 2019-02-04 Cell phone
Verizon Wireless $138.70 2019-02-04 Cell phone