Quarterly

Filed Doc ID: 831086 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2022-01-17
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages13
SignerSonya Harper
SubmitterGrainne Mahoney

Receipts (1 | $650.00)

DonorAmountDateDescription

Expenditures (130 | $13,417.12)

PayeeAmountDatePurpose
Amazon $12.99 2021-10-18 Office supplies
Amazon $12.99 2021-11-17 Office supplies
Uber $12.91 2021-10-04 Transportation
Uber $12.66 2021-12-01 Transportation
Uber $12.66 2021-12-01 Transportation
Amazon $11.70 2021-11-17 Office supplies
Uber $11.66 2021-12-01 Transportation
Uber $11.29 2021-10-12 Transportation
United Airlines $11.00 2021-10-01 Transportation
Go Daddy.com $10.99 2021-11-12 Website
Go Daddy.com $10.99 2021-10-12 Website
Go Daddy.com $10.99 2021-12-13 Website
Uber $10.00 2021-10-29 Transportation
Uber $9.99 2021-10-12 Transportation
Uber $9.99 2021-12-13 Transportation
Uber $9.99 2021-11-12 Transportation
Uber $9.37 2021-11-18 Transportation
Uber $9.14 2021-10-08 Transportation
Uber $8.95 2021-11-04 Transportation
Uber $7.68 2021-10-12 Transportation
Uber $7.09 2021-10-12 Transportation
Marriot Atlanta $4.90 2021-12-02 Lodging
Uber $4.00 2021-10-04 Transportation
Uber $4.00 2021-10-01 Transportation
Uber $4.00 2021-10-07 Transportation
Marriot Atlanta $3.81 2021-12-03 Lodging
Uber Eats $3.34 2021-10-08 Food & beverage
Uber Eats $3.00 2021-10-01 Food & Beverage
Uber Eats $2.50 2021-10-27 Food & Beverage
Uber $2.00 2021-10-12 Transportation