Quarterly

Filed Doc ID: 840246 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages7
SignerDeborah Turner

Receipts (3 | $7,450.00)

DonorAmountDateDescription
EMF $5,700.00 2022-03-04 Refund
Charles Smith $1,000.00 2022-02-18
Tarrah Wright $750.00 2022-03-25

Expenditures (30 | $9,599.18)

PayeeAmountDatePurpose
Laurie Dimakos $2,500.00 2022-03-23 Fundraiser services
Laurie Dimakos $2,500.00 2022-03-03 Fundraiser services
Conrad Worrill Community Reparations Commission $500.00 2022-03-30 Donation
Citizens of Jeanette Taylor $500.00 2022-02-22 Contribution
Sams Club $496.00 2022-03-10 Office supply Tv
Reggie Carter $400.00 2022-01-24 Workers Expense
NGP VAN $306.01 2022-03-08 Robo calls
Sams Club $269.94 2022-03-11 Supplies
Leslie Sanders $250.00 2022-03-13 Annivesary Contribution
USPS $223.00 2022-02-01 Postage
T-Mobile $207.83 2022-03-10 Telephones
Tessela Touch $200.00 2022-02-11 Deposit on Decorations
Larry Trotter $165.00 2022-03-20 Birthday
USPS $156.00 2022-03-15 Postage
NGP VAN $150.00 2022-01-28 Robo calls
NGP VAN $150.00 2022-03-08 Robo calls
NGP VAN $150.00 2022-02-02 Robo calls
NGP VAN $40.75 2022-03-11 Robo calls
NGP VAN $37.50 2022-03-09 Robo calls
NGP VAN $37.17 2022-03-09 Robo calls
US Bank $36.00 2022-02-23 Overdraft Fee
US Bank $36.00 2022-02-28 Overdraft Fee
US Bank $36.00 2022-03-01 Overdraft Fee
US Bank $36.00 2022-03-01 Overdraft Fee
US Bank $36.00 2022-02-28 Overdraft Fee
US Bank $36.00 2022-02-25 Overdraft Fee
US Bank $36.00 2022-02-24 Overdraft Fee
US Bank $36.00 2022-02-24 Overdraft Fee
US Bank $36.00 2022-02-28 Overdraft Fee
NGP VAN $35.98 2022-02-28 Robo calls