Quarterly
Filed Doc ID: 805688 | Committee: Elect Debra "Debbie" Williams
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-13 to 2021-03-31 |
| Pages | 4 |
| Signer | Debra "Debbie" Williams |
Receipts (8 | $2,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chetan Jani | $1,000.00 | 2021-03-26 | |
| Frank Williams III | $500.00 | 2021-03-15 | |
| Frank Williams | $500.00 | 2021-03-15 | |
| Rosie Lee Williams-Baig | $500.00 | 2021-03-15 | |
| Frank Williams | $200.00 | 2021-03-22 | |
| Frank Williams | $100.00 | 2021-02-22 | |
| Frank Williams | $100.00 | 2021-01-14 | |
| Frank Williams | $50.00 | 2021-02-01 |
Expenditures (7 | $2,079.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $1,120.00 | 2021-03-16 | Billboard |
| Dacav Graphics, Inc. | $605.36 | 2021-03-18 | Banners |
| Amazon | $156.56 | 2021-02-01 | Supplies - meet and greet |
| Calumet Bakery | $102.25 | 2021-03-11 | Cookies |
| Calumet Bakery | $46.01 | 2021-02-16 | Cookies |
| Calumet Bakery | $30.67 | 2021-02-23 | Cookies |
| Amazon | $18.52 | 2021-02-02 | Supplies - meet and greet |