Quarterly

Filed Doc ID: 862325 | Committee: Kris D Levy for 5th

Document Information

Filed Date2022-10-17
Document TypeQuarterly
Reporting Period2022-08-31 to 2022-09-30
Pages5
SignerKristopher Levy
SubmitterKristopher Levy

Receipts (10 | $2,900.00)

DonorAmountDateDescription
Darryl E Robinson and Associates $500.00 2022-09-06
Kristopher Levy $500.00 2022-09-30
Harry Parson $500.00 2022-09-14
Jaison Williams $250.00 2022-09-14
Cheryl Belle $250.00 2022-09-06
Travis Powers $200.00 2022-09-14
Betty Morris $200.00 2022-09-06
Louis Mauldin, Jr. $200.00 2022-09-06
Andre Burton $200.00 2022-09-06
Kristopher Levy $100.00 2022-09-06

Expenditures (24 | $6,813.23)

PayeeAmountDatePurpose
Kristopher Levy $1,100.00 2022-09-16 Fund raising - entertainment
Kristopher Levy $500.00 2022-09-16 Campaign staff
Kenya Franklin $500.00 2022-09-07 Campaign staff
Andrew Finko $500.00 2022-09-07 Legal fees
Minuteman Press $497.14 2022-09-08 Fund raising - advertisement
Pizza Capri $439.30 2022-09-12 Fund raising - food
Malcolm Lemont $400.00 2022-09-16 Campaign Work
Ronnie Jones $340.00 2022-09-19 Fund raising - food
Kristopher Levy $303.00 2022-09-02 Campaign Work
Ronnie Jones $300.00 2022-09-16 Fund raising - food
Suzie Washington $300.00 2022-09-06 Donation
Costco $257.61 2022-09-02 Fund raising - food
Urban Strategy $250.00 2022-09-08 Consulting
Malcolm Lemont $220.00 2022-09-19 Campaign Work
Kristopher Levy $202.50 2022-09-16 Campaign Work
Kristopher Levy $163.50 2022-09-13 Campaign Work
Pizza Capri $97.66 2022-09-12 Fund raising - food
ActBlue Technical Services $91.86 2022-09-04 Bank charges
Instacart $77.55 2022-09-02 Fund raising - food
Instacart $77.28 2022-09-02 Fund raising - food
Instacart $62.72 2022-09-02 Fund raising - food
Kristopher Levy $60.00 2022-09-19 Food
ActBlue Technical Services $46.43 2022-09-01 Bank charges
ActBlue Technical Services $26.68 2022-09-11 Bank charges