Quarterly

Filed Doc ID: 821655 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages12
SignerSonya Harper
SubmitterSarah Nelson

Receipts (21 | $26,500.00)

DonorAmountDateDescription

Expenditures (88 | $19,511.28)

PayeeAmountDatePurpose
AT&T $58.00 2021-08-10 Phone
Constant Contact $51.86 2021-08-30 Email Service
Constant Contact $51.86 2021-07-28 Email Service
Constant Contact $51.86 2021-09-27 Email Service
Uber $51.36 2021-08-04 Transportation
Amazon $49.47 2021-09-21 Supplies
Uber $49.27 2021-08-04 Transportation
Uber $47.68 2021-09-27 Transportation
Uber Eats $37.39 2021-08-31 Food & Beverage
Uber Eats $36.19 2021-09-09 Food & Beverage
Door Dash $33.10 2021-09-10 Food & Beverage
Amazon $33.03 2021-09-13 Supplies
Delta Airlines $30.00 2021-08-09 Transportation
Delta Airlines $30.00 2021-08-04 Transportation
Uber $28.16 2021-07-14 Transportation
Uber Eats $27.91 2021-08-04 Food & Beverage
Uber $26.05 2021-09-13 Transportation
Uber Eats $25.82 2021-08-05 Food & Beverage
Door Dash $24.66 2021-09-01 Food & Beverage
Uber Eats $23.00 2021-07-16 Food & Beverage
Amazon $22.04 2021-09-10 Supplies
Door Dash $20.54 2021-08-09 Food & Beverage
Door Dash $17.35 2021-09-10 Food & Beverage
Door Dash $15.46 2021-08-31 Food & Beverages
Amazon $14.42 2021-09-13 Supplies
Amazon $12.99 2021-09-17 Subscription
Amazon $12.99 2021-07-19 Subscription
Amazon $12.99 2021-08-17 Subscription
Uber $10.00 2021-08-03 Transportation
Uber $9.99 2021-07-12 Transportation
Door Dash $9.99 2021-07-26 Food & Beverage
Door Dash $9.99 2021-08-25 Food & Beverage
Uber $9.99 2021-09-13 Transportation
Door Dash $9.99 2021-09-27 Food & Beverages
Uber $9.99 2021-08-11 Transportation
Uber $9.00 2021-08-10 Transportation
Uber $5.25 2021-07-02 Transportation
Uber $5.25 2021-07-14 Transportation