Quarterly
Filed Doc ID: 841133 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2022-05-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | report is being amended because of a 12/21/2021 check that was missed in it's filling period |
| Signer | Lakesia Collins |
| Submitter | Dixon Romeo |
Receipts (13 | $7,240.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $26,371.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $53.13 | 2022-02-22 | Food |
| $49.70 | 2022-02-02 | Website Services | |
| $49.70 | 2022-03-03 | Website Services | |
| Dixon Romeo | $45.00 | 2022-03-05 | Consulting |
| Jesus Martinez | $39.85 | 2022-02-26 | Reimbursement-- Donuts & Coffee |
| $36.00 | 2022-02-02 | Gsuite | |
| $36.00 | 2022-03-03 | Gsuite | |
| $36.00 | 2022-01-03 | Gsuite | |
| Jesus Martinez | $35.00 | 2022-02-12 | Reimbursement- Office Supplies |
| Jesus Martinez | $35.00 | 2022-02-12 | Reimbursement- Food |
| $3.26 | 2022-01-25 | Website Services | |
| $3.26 | 2022-03-25 | Website Services | |
| $3.26 | 2022-02-25 | Website Services |