Quarterly
Filed Doc ID: 891454 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2023-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 6 |
| Signer | Lakesia Collins |
| Submitter | Andrew Kretschmar |
Receipts (4 | $400.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comfort Suites | $366.06 | 2023-05-26 | Refund |
| Comfort Suites | $14.64 | 2023-05-30 | Refund |
| Comfort Suites | $11.63 | 2023-04-25 | Refund |
| Comfort Suites | $7.75 | 2023-04-04 | Refund |
Expenditures (27 | $10,414.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andre Jordan | $1,400.00 | 2023-05-01 | Lodging |
| Sanborn Williams Consulting, LLC | $1,000.00 | 2023-04-07 | Consulting |
| Sanborn Williams Consulting, LLC | $1,000.00 | 2023-04-07 | Consulting |
| Martina Harvey | $720.00 | 2023-05-28 | Childcare |
| Dynamic Creations | $552.36 | 2023-04-18 | Promotional items |
| Martina Harvey | $540.00 | 2023-05-14 | Childcare |
| Community for Lori Torres Whitt | $500.00 | 2023-04-01 | Contribution |
| R.E. Shepherd Scholarship Fund | $500.00 | 2023-05-30 | Donation |
| Hotels.com | $495.88 | 2023-05-22 | Lodging |
| La Quinta | $446.88 | 2023-04-26 | Lodging |
| Fox McGee | $425.00 | 2023-05-31 | DJ services |
| Lashonda Collins-Quadri | $380.00 | 2023-04-24 | Childcare |
| Comfort Suites | $366.06 | 2023-05-25 | Lodging |
| Boom Boom Inflatables | $360.00 | 2023-05-13 | Promotional items |
| HomeGoods | $344.44 | 2023-04-21 | Supplies |
| HomeGoods | $320.28 | 2023-04-21 | Supplies |
| Comfort Suites | $290.70 | 2023-04-21 | Lodging |
| Comfort Suites | $193.80 | 2023-04-03 | Lodging |
| Tacotlan | $150.37 | 2023-06-07 | Meals |
| $73.46 | 2023-04-03 | Email services | |
| $72.26 | 2023-05-02 | Email services | |
| $72.26 | 2023-06-02 | Email services | |
| $60.00 | 2023-05-02 | GSuite | |
| $60.00 | 2023-04-03 | GSuite | |
| $60.00 | 2023-06-02 | GSuite | |
| Hotels.com | $15.99 | 2023-05-22 | Fee |
| Comfort Suites | $14.64 | 2023-05-30 | Fee |