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 |
|---|---|---|---|
| Verizon Wireless | $138.70 | 2019-02-04 | Cell phone |
| Verizon Wireless | $138.70 | 2019-02-04 | Cell phone |
| Fifth Third Bank | $128.25 | 2019-02-12 | Service charge |
| marianos | $127.59 | 2019-02-22 | Food |
| M13 Inc | $116.74 | 2019-01-22 | Advertising |
| Paypal | $112.46 | 2019-02-06 | Fee |
| Grants Financial Services | $105.56 | 2019-02-20 | Office supplies |
| Gregory Karr | $93.02 | 2019-02-11 | Payroll |
| marianos | $89.89 | 2019-02-15 | Food |
| marianos | $89.05 | 2019-02-26 | Food |
| Fifth Third Bank | $77.50 | 2019-01-11 | Bank charges |
| Paypal | $72.33 | 2019-02-20 | Advertising |
| Bacci Pizza | $71.62 | 2019-01-25 | Meals |
| PremiumBeats | $65.00 | 2019-02-22 | Music subscription |
| Paypal | $60.00 | 2019-02-08 | Fees |
| $57.97 | 2019-02-01 | Advertising | |
| MailChimp | $55.75 | 2019-01-14 | Advertising |
| NGP VAN | $50.00 | 2019-02-21 | Computer - software |
| Paypal | $50.00 | 2019-01-03 | Office supplies |
| NGP VAN | $45.00 | 2019-02-19 | Computer - software |
| Home Depot | $30.17 | 2019-02-25 | Office supplies |
| Fifth Third Bank | $11.00 | 2019-01-01 | Service Fee |
| Fifth Third Bank | $5.97 | 2019-01-28 | Bank charges |
| Fifth Third Bank | $1.95 | 2019-02-22 | Bank charges |
| Paypal | $1.33 | 2019-02-15 | Fees |