Quarterly

Filed Doc ID: 891454 | Committee: Friends of Lakesia

Document Information

Filed Date2023-07-15
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages6
SignerLakesia Collins
SubmitterAndrew Kretschmar

Receipts (4 | $400.08)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Google $73.46 2023-04-03 Email services
Google $72.26 2023-05-02 Email services
Google $72.26 2023-06-02 Email services
Google $60.00 2023-05-02 GSuite
Google $60.00 2023-04-03 GSuite
Google $60.00 2023-06-02 GSuite
Hotels.com $15.99 2023-05-22 Fee
Comfort Suites $14.64 2023-05-30 Fee