Quarterly

Filed Doc ID: 863833 | Committee: People's Choice Party

Document Information

Filed Date2022-10-21
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages4
AmendedYes
Clarificationcorrecting an expense category
SignerVena Nelson

Expenditures (12 | $5,312.64)

PayeeAmountDatePurpose
Solution 3 Graphics $2,637.09 2021-04-02 Graphic design
Kevin Leonard $787.80 2021-04-16 Contractual
Forest Printing Company $375.00 2021-04-28 Printing
Moabite Custom T-Shirts $320.00 2021-04-05 T-Shirts
Isiah Brandon $303.00 2021-04-07 Election day expense
Urban Pioneer Group $300.00 2021-06-28 Fund raising - hall rental
AA Rental Center $200.00 2021-06-21 Equipment - rental
Isiah Brandon $103.00 2021-04-07 Election day expense
Isiah Brandon $103.00 2021-04-07 Election day expense
EZ Texting $61.25 2021-04-08 Subscription
EZ Texting $61.25 2021-05-10 Subscription
EZ Texting $61.25 2021-06-07 Subscription