Quarterly
Filed Doc ID: 862844 | Committee: Willie Wilson for Mayor
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 25 |
| Signer | Andre Fair |
| Submitter | Nicole Janes |
Receipts (36 | $1,038,330.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (151 | $905,625.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shanna Demery | $820.00 | 2022-09-06 | Field Work |
| Shanna Demery | $820.00 | 2022-09-06 | Field Work |
| Sherry Weathersby | $800.00 | 2022-09-04 | Field Work |
| JOSELYN NEEDER | $800.00 | 2022-07-19 | Fund raising - advertisement |
| Carol Tucker | $800.00 | 2022-09-06 | Field Work |
| LAMONT RUTLEDGE | $800.00 | 2022-09-30 | Field Work |
| Shanna Demery | $720.00 | 2022-09-09 | Field Work |
| CHARMA PALMER | $680.00 | 2022-09-09 | Field Work |
| Sherry Weathersby | $664.00 | 2022-09-12 | Field Work |
| DAVID krupa | $625.00 | 2022-09-14 | Field Work |
| IMPULS LLC | $617.78 | 2022-08-12 | Consulting |
| CHARMA PALMER | $600.00 | 2022-09-06 | Field Work |
| Yes Press | $595.00 | 2022-07-07 | Yard signs |
| NationBuilder | $581.00 | 2022-08-03 | Computer - software |
| JOSHUA BANKS | $500.00 | 2022-09-12 | Field Work |
| Andre Fair | $500.00 | 2022-07-21 | Consulting |
| NationBuilder | $482.00 | 2022-09-01 | Computer - software |
| VISTA RESIDENT CONDO ASSOC | $480.00 | 2022-09-21 | Fund raising - hall rental |
| JOSE BAHENA | $466.00 | 2022-09-12 | Field Work |
| BRENDA HICKS | $452.00 | 2022-09-21 | Field Work |
| La Kisha Latham | $440.00 | 2022-09-09 | Field Work |
| Carol Tucker | $440.00 | 2022-09-21 | Field Work |
| CHARMA PALMER | $440.00 | 2022-09-06 | Petitions |
| DERRICK TATE | $400.00 | 2022-07-15 | Fund raising - entertainment |
| Sherry Weathersby | $400.00 | 2022-09-08 | Field Work |
| Sherry Weathersby | $400.00 | 2022-09-14 | Field Work |
| ISAAC SANCHEZ | $350.00 | 2022-09-12 | Field Work |
| Roxanne Jackson | $346.68 | 2022-09-04 | PETITIONS |
| DAWN KLEIN-PILOTA | $320.00 | 2022-09-06 | Field Work |
| GWENDOLYN DAVIS | $318.00 | 2022-09-12 | Field Work |
| JOSE BAHENA | $314.00 | 2022-09-12 | Field Work |
| Elizabeth Ramos | $300.00 | 2022-09-12 | Field Work |
| Maurice Gaiter | $280.00 | 2022-09-08 | Field Work |
| Deluxe | $276.24 | 2022-09-12 | Supplies |
| Evelyn Arrington | $240.00 | 2022-09-08 | Field Work |
| Sherry Weathersby | $240.00 | 2022-09-21 | Field Work |
| Eileen Klees | $223.50 | 2022-07-15 | Accounting fees |
| BLESSED CREATIVE LLC | $200.00 | 2022-08-08 | Graphic design |
| BLESSED CREATIVE LLC | $200.00 | 2022-08-31 | Graphic design |
| JOSELYN NEEDER | $200.00 | 2022-07-12 | Fund raising - entertainment |
| BLESSED CREATIVE LLC | $200.00 | 2022-09-28 | Graphic design |
| BLESSED CREATIVE LLC | $200.00 | 2022-07-07 | Graphic design |
| Eileen Klees | $194.50 | 2022-08-31 | Accounting fees |
| TERRANCE PORTER | $168.00 | 2022-09-22 | Field Work |
| LIGIELENA RODRIGUEZ | $166.00 | 2022-09-12 | Field Work |
| BRENDA HICKS | $160.00 | 2022-09-12 | Field Work |
| MARLENE BAHENA | $160.00 | 2022-09-12 | Field Work |
| Eileen Klees | $154.50 | 2022-09-28 | Accounting fees |
| JOSELYN NEEDER | $76.81 | 2022-08-08 | Gasoline |
| DAWN KLEIN-PILOTA | $68.55 | 2022-08-31 | Gasoline |