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 |
|---|
Expenditures (225 | $523,660.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| $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 |
| $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 |