Quarterly
Filed Doc ID: 878173 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2023-03-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Itemization of American Express charges |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Expenditures (43 | $13,124.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julie Kerouac | $2,803.12 | 2022-12-05 | Consulting |
| Hyatt | $921.48 | 2022-11-07 | Travel |
| Julie Kerouac | $500.00 | 2022-12-05 | Consulting |
| Julie Kerouac | $500.00 | 2022-10-11 | Consulting |
| Julie Kerouac | $500.00 | 2022-10-11 | Consulting |
| Julie Kerouac | $500.00 | 2022-11-18 | Consulting |
| Ida's Legacy | $500.00 | 2022-12-28 | Donation |
| AKARama | $500.00 | 2022-11-21 | Donation |
| American Express | $371.55 | 2022-10-06 | Interest payment |
| Binny's | $351.67 | 2022-10-06 | Event expense |
| Michele Millison | $350.00 | 2022-11-17 | Holiday coat drive |
| Lukes | $338.21 | 2022-10-06 | Transportation |
| Hyatt | $317.53 | 2022-10-06 | Travel |
| Landis Comestics | $300.00 | 2022-11-02 | Makeup |
| Apex Limo | $297.50 | 2022-11-29 | Transportation |
| Lukes | $280.22 | 2022-11-07 | Transportation |
| Verizon Wireless | $258.77 | 2022-12-23 | Telephones |
| Spencer Leak and Sons Funeral Home | $250.00 | 2022-11-07 | Donation |
| HYDE PARK FLORIST | $243.65 | 2022-11-17 | Flowers |
| Mailchimp | $241.98 | 2022-10-06 | Communications |
| Verizon Wireless | $224.83 | 2022-10-06 | Telephones |
| Verizon Wireless | $224.55 | 2022-11-04 | Telephones |
| Verizon Wireless | $224.55 | 2022-12-06 | Telephones |
| Michelle Thomas | $200.00 | 2022-11-04 | Costume/community event |
| HYDE PARK FLORIST | $187.88 | 2022-11-17 | Flowers |
| McAfee.Com | $169.97 | 2022-10-06 | Computer - software |
| Microsoft | $154.14 | 2022-10-06 | Computer - software |
| Medici | $153.85 | 2022-10-06 | Event expense |
| Verizon Wireless | $144.54 | 2022-11-29 | Telephones |
| Lukes | $140.58 | 2022-11-29 | Transportation |
| AT & T | $127.76 | 2022-10-03 | Telephones |
| AT & T | $126.92 | 2022-10-31 | Telephones |
| AT & T | $126.92 | 2022-12-01 | Telephones |
| Norton Software | $122.18 | 2022-11-07 | Computer - software |
| Norton Software | $120.78 | 2022-10-06 | Computer - maintenance |
| Mailchimp | $80.66 | 2022-11-29 | Communication |
| Mailchimp | $80.66 | 2022-11-07 | Communication |
| American Express | $49.31 | 2022-11-07 | Interest payment |
| Hyatt | $43.05 | 2022-11-02 | Travel |
| American Express | $29.40 | 2022-11-29 | Interest payment |
| Microsoft | $21.95 | 2022-11-02 | Computer - services |
| Microsoft | $21.95 | 2022-11-29 | Computer - software |
| Microsoft | $21.95 | 2022-11-07 | Computer - services |