Quarterly

Filed Doc ID: 806004 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages12
SignerSonya Harper
SubmitterSarah Nelson

Receipts (8 | $7,260.00)

DonorAmountDateDescription

Expenditures (81 | $12,851.73)

PayeeAmountDatePurpose
Uber $21.77 2021-01-22 Transportation
Uber $20.96 2021-02-19 Transportation
Door Dash $20.50 2021-01-26 Food
Uber $20.41 2021-01-22 Transportation
Uber $19.92 2021-02-19 Transportation
Door Dash $19.91 2021-02-08 Food
Door Dash $19.13 2021-03-29 Food
Clark 4042 $19.00 2021-03-16 Fuel
Door Dash $17.57 2021-02-16 Food
Uber $16.80 2021-02-23 Transportation
Door Dash $15.21 2021-03-18 Food
Clark 4042 $15.00 2021-03-17 Fuel
Clark 4042 $15.00 2021-03-17 Fuel
Uber $14.40 2021-01-22 Transportation
Uber $14.34 2021-01-22 Transportation
Uber $12.40 2021-01-26 Transportation
Uber $10.84 2021-01-26 Transportation
Uber $10.33 2021-02-19 Transportation
Uber $9.99 2021-01-11 Transportation
Uber $9.99 2021-03-11 Subscription
Uber $9.99 2021-02-11 Transportation
Door Dash $9.99 2021-03-25 Subscription
Uber $9.55 2021-01-27 Transportation
Uber $8.53 2021-02-04 Transportation
Uber $8.35 2021-02-02 Transportation
Uber $8.24 2021-02-01 Transportation
Uber $3.00 2021-02-23 Transportation
Door Dash $1.67 2021-02-16 Food
Uber $1.00 2021-02-23 Transportation
Uber $1.00 2021-03-10 Transportation
Clark 4042 $0.16 2021-01-19 Fuel