Quarterly

Filed Doc ID: 886500 | Committee: Friends of Jawaharial Omarr Williams

Document Information

Filed Date2023-05-16
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages4
AmendedYes
ClarificationUpdate the Democratic Majority from the March 21 date to the March 27th date
SignerRachel Ivy

Expenditures (17 | $9,064.16)

PayeeAmountDatePurpose
SIg Pro Imprint $2,577.27 2021-01-20 Promotional items
Donahue $2,128.74 2021-01-04 Promotional items
SIg Pro Imprint $2,097.12 2021-01-22 Promotional items
SIg Pro Imprint $926.10 2021-01-11 Promotional items
Wyndham Hotel $384.20 2021-01-15 Lodging
Kells Park Community Council $250.00 2021-01-08 Donation
Kells Park Community Council $200.00 2021-02-20 Donation
Costco $71.76 2021-03-22 Senior Supplies
Casey's General Store $65.10 2021-03-19 Gasoline
Costco $55.19 2021-03-01 Senior Supplies
Costco $55.19 2021-03-01 Senior supplies
Costco $55.19 2021-03-01 Senior Supplies
Costco $55.19 2021-03-23 Senior supplies
Costco $55.19 2021-03-01 Senior Supplies
Casey's General Store $39.00 2021-02-20 Fuel
Casey's General Store $35.92 2021-01-19 Fuel
Casey's General Store $13.00 2021-01-19 Fuel