Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 874280 | Committee: Friends of Sophia King
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 26 |
| Signer | Evonne Taylor |
Receipts (125 | $231,628.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diane Dinkins Carr | $1,000.00 | 2022-12-17 | |
| Patrick H Arbor | $1,000.00 | 2022-12-06 | |
| Kenneth Williams | $1,000.00 | 2022-12-28 | |
| Marion Henry | $1,000.00 | 2022-12-05 | |
| Merrill Smith | $1,000.00 | 2022-12-31 | |
| Dwight Smith | $1,000.00 | 2022-12-27 | |
| Steve Shah | $1,000.00 | 2022-12-20 | |
| Cheryl Orr | $1,000.00 | 2022-10-07 | |
| Sonya Malunda | $1,000.00 | 2022-12-01 | |
| Samuel Mendenhall | $1,000.00 | 2022-12-05 | |
| Roz Rubin | $1,000.00 | 2022-12-27 | |
| Brian Nix | $1,000.00 | 2022-12-05 | |
| Charles S Walls | $950.00 | 2022-12-31 | |
| Eric Whitaker | $500.00 | 2022-12-01 | |
| Robert Allen | $500.00 | 2022-12-30 | |
| Carol Bernstein Eckstein | $500.00 | 2022-12-13 | |
| Lora Branch | $500.00 | 2022-12-03 | |
| Blanton Canady | $500.00 | 2022-12-01 | |
| SPRING A CAPERS | $500.00 | 2022-12-05 | |
| Kurt Roger Cherry | $500.00 | 2022-12-05 | |
| Marcus Dailey | $500.00 | 2022-12-08 | |
| Tim Ervin | $500.00 | 2022-12-19 | |
| Patricia E Ford | $500.00 | 2022-12-06 | |
| Daniel Friedman | $500.00 | 2022-12-31 | |
| Rea Johnson | $500.00 | 2022-12-03 | |
| June LaFave | $500.00 | 2022-12-07 | |
| Cheryl Maddox | $500.00 | 2022-12-01 | |
| DeAvlin Olguin | $500.00 | 2022-12-28 | |
| Stephen A Swedlow | $500.00 | 2022-11-28 | |
| Diane W Walker | $500.00 | 2022-12-06 | |
| Deborah Wilks | $500.00 | 2022-12-01 | |
| Nikita Williamson | $500.00 | 2022-12-05 | |
| Evonne Taylor | $464.22 | 2022-12-20 | Event expenses |
| Evonne Taylor | $462.73 | 2022-10-12 | Hotel |
| Frieda Watson-Williams | $350.00 | 2022-11-28 | |
| Evonne Taylor | $327.20 | 2022-11-19 | Airfare |
| Evonne Taylor | $285.00 | 2022-11-09 | Airfare |
| Evonne Taylor | $285.00 | 2022-10-19 | Airfare |
| Evonne Taylor | $285.00 | 2022-11-02 | Airfare |
| Evonne Taylor | $279.67 | 2022-11-03 | Event expenses |
| Alisa Starks | $250.00 | 2022-12-27 | |
| Sean Suber | $250.00 | 2022-12-28 | |
| Karen Johnson | $250.00 | 2022-12-05 | |
| Monica Haslip | $250.00 | 2022-12-05 | |
| Andy & Amy Gelman | $250.00 | 2022-10-24 | |
| Mark Furlane | $250.00 | 2022-10-07 | |
| Kevin Thompson | $250.00 | 2022-12-05 | |
| William Forrest | $250.00 | 2022-11-05 | |
| Tri-M Entertainment | $250.00 | 2022-12-06 | |
| Joyce Dorsey Kenner | $250.00 | 2022-12-06 |
Expenditures (137 | $219,095.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $755.32 | 2022-11-15 | Media Spend | |
| Gayle Harris | $750.00 | 2022-11-02 | Field |
| Guy Odom | $740.00 | 2022-11-21 | Field |
| Demond Henry | $720.00 | 2022-11-22 | Field |
| Jacqueline Johnson | $720.00 | 2022-11-14 | Field |
| Cheryle Davis | $720.00 | 2022-10-27 | Field |
| Denario Hunter | $720.00 | 2022-11-22 | Field |
| Malissa Caples | $720.00 | 2022-11-21 | Field |
| Amazon, Inc. | $719.60 | 2022-11-15 | Office Supplies |
| NGP VAN | $681.25 | 2022-11-03 | Database and Technical Services |
| NGP VAN | $681.25 | 2022-12-05 | Database and Technical Services |
| NGP VAN | $681.25 | 2022-10-21 | Database and Technical Services |
| Antonio Tucker | $672.00 | 2022-11-23 | Field |
| Janella Williams | $620.00 | 2022-11-09 | Field |
| Terrence Hall | $620.00 | 2022-11-08 | Field |
| First Insurance | $607.34 | 2022-11-23 | Insurance |
| First Insurance | $607.34 | 2022-12-21 | Insurance |
| Gayle Harris | $600.00 | 2022-10-18 | Field |
| Denario Hunter | $600.00 | 2022-11-21 | Field |
| Malissa Caples | $598.00 | 2022-11-14 | Field |
| Ronnie Smith | $580.00 | 2022-11-08 | Field |
| First Insurance | $578.42 | 2022-10-24 | Insurance |
| Malissa Caples | $560.00 | 2022-11-21 | Field |
| ActBlue Technical Services | $541.20 | 2022-12-11 | Credit Card Fees |
| Jacqueline Johnson | $520.00 | 2022-11-21 | Field |
| Vanessa White | $520.00 | 2022-11-21 | Field |
| Denario Hunter | $520.00 | 2022-11-14 | Field |
| Nichols Park Advisory Council | $500.00 | 2022-10-21 | Donation |
| Vanessa White | $480.00 | 2022-11-18 | Field |
| Denario Hunter | $447.00 | 2022-11-02 | Field |
| Ronnie Smith | $440.00 | 2022-11-21 | Field |
| Ronnie Smith | $440.00 | 2022-11-08 | Field |
| Janella Williams | $420.00 | 2022-10-26 | Field |
| Demond Henry | $416.00 | 2022-11-16 | Field |
| Jacqueline Johnson | $380.00 | 2022-10-25 | Field |
| Demond Henry | $380.00 | 2022-11-21 | Field |
| ActBlue Technical Services | $365.39 | 2022-12-04 | Credit Card Fees |
| Denario Hunter | $360.00 | 2022-11-08 | Field |
| Stephen Magee | $360.00 | 2022-11-02 | Field |
| Stephen Magee | $340.00 | 2022-10-06 | Field |
| Malissa Caples | $340.00 | 2022-11-09 | Field |
| Jacqueline Johnson | $320.00 | 2022-11-18 | Field |
| ADP, Inc. | $315.33 | 2022-12-09 | Payroll Tax |
| Simone Jackson | $300.00 | 2022-11-21 | Field |
| Stephen Magee | $300.00 | 2022-11-14 | Field |
| Guy Odom | $300.00 | 2022-11-08 | Field |
| Jacqueline Johnson | $300.00 | 2022-11-08 | Field |
| Ronnie Smith | $280.00 | 2022-11-18 | Field |
| Stephen Magee | $280.00 | 2022-11-08 | Field |
| Jacqueline Johnson | $260.00 | 2022-11-08 | Field |