Quarterly
Filed Doc ID: 862406 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Filing amendment because required to before filing 3rd quarter D-2 |
| Signer | Pericles Abbasi |
Receipts (10 | $19,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scarabaeus LLC | $5,000.00 | 2022-03-29 | |
| George Medellin | $2,500.00 | 2022-03-09 | |
| Carla Robinson | $2,500.00 | 2022-03-11 | |
| Sam American Accord Food Corporation | $2,000.00 | 2022-03-29 | |
| AJS Wings Inc | $1,500.00 | 2022-03-29 | |
| Marlon Everett | $1,500.00 | 2022-03-08 | |
| Friends of Emil Jones III | $1,500.00 | 2022-01-18 | |
| Phil DeGeratto | $1,000.00 | 2022-03-08 | |
| MPSI Security Inc | $1,000.00 | 2022-02-22 | |
| Jonah Siegellak | $1,000.00 | 2022-03-11 |
Expenditures (68 | $12,539.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bowa Group | $750.00 | 2022-02-14 | Refund |
| Kenneth Trotter | $750.00 | 2022-03-02 | Campaign Work |
| Stars and Stripes | $534.60 | 2022-02-07 | Printing |
| Kevin Stinson | $500.00 | 2022-03-02 | Campaign Work |
| Kevin Stinson | $500.00 | 2022-02-09 | Campaign Work |
| Kevin Stinson | $500.00 | 2022-01-15 | Campaign Work |
| Best Buy | $481.91 | 2022-01-18 | Supplies |
| Chrysler UConnect | $299.99 | 2022-03-28 | Subscription |
| Sams Club | $285.65 | 2022-03-10 | Supplies |
| Rockefeller's | $279.59 | 2022-01-18 | Meals |
| Francesca's on 95th | $259.00 | 2022-03-17 | Meals |
| Derrick Lavender | $250.00 | 2022-03-26 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-02-19 | Campaign staff |
| Ashlaur Construction Co | $250.00 | 2022-02-19 | Refund |
| Derrick Lavender | $250.00 | 2022-02-11 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-03-18 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-02-27 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-03-06 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-01-28 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-03-11 | Campaign staff |
| Derrick Lavender | $250.00 | 2022-03-16 | Campaign staff |
| Rockefeller's | $243.43 | 2022-02-14 | Meals |
| Walmart Supercenter | $228.72 | 2022-01-20 | Supplies |
| Metro Self Storage | $222.00 | 2022-03-04 | Storage |
| Metro Self Storage | $222.00 | 2022-02-03 | Storage |
| Metro Self Storage | $222.00 | 2022-01-03 | Storage |
| Thrifty Car Rental | $216.00 | 2022-01-13 | Car rental |
| Thithi's Restaurant | $205.40 | 2022-03-07 | Meals |
| Hertz Car Rental | $199.61 | 2022-01-18 | Car rental |
| Verizon | $168.40 | 2022-01-18 | Phone |
| Alpha Phi Alpha | $160.00 | 2022-01-18 | Donation |
| Lowe's | $142.47 | 2022-01-24 | Supplies |
| Rockefeller's | $138.91 | 2022-03-29 | Meals |
| Barraco | $118.00 | 2022-02-07 | Meals |
| Verizon | $116.58 | 2022-03-18 | Phone |
| Verizon | $116.47 | 2022-02-18 | Phone |
| Menard | $112.12 | 2022-02-01 | Supplies |
| 7-11 | $110.00 | 2022-01-20 | Gasoline |
| Sams Club | $108.63 | 2022-02-22 | Supplies |
| BP Amoco / McDonalds | $102.12 | 2022-01-03 | Gasoline |
| BP Amoco / McDonalds | $90.12 | 2022-01-27 | Gasoline |
| 7-11 | $90.00 | 2022-03-10 | Gasoline |
| 7-11 | $90.00 | 2022-03-17 | Gasoline |
| 7-11 | $90.00 | 2022-03-23 | Gasoline |
| 7-11 | $90.00 | 2022-02-23 | Gasoline |
| 7-11 | $90.00 | 2022-03-07 | Gasoline |
| 7-11 | $90.00 | 2022-02-18 | Gasoline |
| Shell Service Station | $86.32 | 2022-01-10 | Gasoline |
| Shell Service Station | $85.00 | 2022-02-14 | Gasoline |
| Walmart Supercenter | $81.17 | 2022-01-18 | Supplies |