Quarterly

Filed Doc ID: 901759 | Committee: Friends of Cyril Nichols

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages7
AmendedYes
ClarificationSystem is requiring this amendment in order to submit current report. Committee will review and make further adjustment, as needed.
SignerDAVID TURNER

Receipts (2 | $322.76)

DonorAmountDateDescription
HOLIDAY INN RESORT ORLANDO $161.38 2023-06-14 Refund
HOLIDAY INN RESORT ORLANDO $161.38 2023-06-14 Refund

Expenditures (34 | $9,108.16)

PayeeAmountDatePurpose
GARDEN CHALET $1,300.00 2023-06-05 Fund raising - hall rental
4IMPRINT $706.56 2023-04-20 Printing
HOLIDAY INN RESORT ORLANDO $691.56 2023-06-07 Lodging - candidate
SOUTHWEST AIRLINES $641.96 2023-06-09 Air fare - candidate
National Association of Collegiate Directors of Athletics $575.00 2023-06-13 Sponsorship
SOUTHWEST AIRLINES $512.96 2023-06-09 Air fare - staff
THRIFTY CAR RENTAL $438.57 2023-06-16 Car rental
Big Kahuna Sports & Uniforms $431.00 2023-04-10 Promotional items
HOME DEPOT $398.23 2023-04-17 Supplies
GOLD MEDAL $363.05 2023-04-03 Food
JOJO THE BALLOON LADY $305.00 2023-04-19 Community Outreach
GARDEN CHALET $300.00 2023-05-01 Fund raising - hall rental
SAMS CLUB $275.43 2023-06-05 Fund raising - food
National Association of Collegiate Directors of Athletics $250.00 2023-06-13 Donation
HOLIDAY INN RESORT ORLANDO $242.07 2023-06-13 Lodging - staff
BEST BUY $199.99 2023-05-08 Equipment - purchase
SILVERIP COMMUNICATIONS $175.00 2023-05-09 Internet access
SILVERIP COMMUNICATIONS $175.00 2023-06-08 Internet access
SILVERIP COMMUNICATIONS $175.00 2023-04-10 Internet access
HOLIDAY INN RESORT ORLANDO $161.38 2023-06-14 Lodging - staff
HOME DEPOT $153.97 2023-04-17 Supplies
VONAGE BUSINESS $91.93 2023-04-28 Telephones
SAMS CLUB $68.69 2023-06-05 Fund raising - food
SOUTHWEST AIRLINES $60.00 2023-06-12 Air fare - staff
SOUTHWEST AIRLINES $60.00 2023-06-12 Air fare - candidate
SOUTHWEST AIRLINES $60.00 2023-06-16 Air fare - candidate
CONSTANT CONTACT $54.50 2023-04-06 Subscription
CONSTANT CONTACT $54.50 2023-05-05 Subscription
CONSTANT CONTACT $54.50 2023-06-06 Subscription
VONAGE BUSINESS $31.99 2023-06-28 Telephones
VONAGE BUSINESS $31.99 2023-05-30 Telephones
HOME DEPOT $28.33 2023-04-17 Supplies
SOUTHWEST AIRLINES $20.00 2023-06-14 Air fare - staff
SOUTHWEST AIRLINES $20.00 2023-06-14 Air fare - candidate