Quarterly

Filed Doc ID: 918699 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages38
SignerTaQuoya McConnico
SubmitterEmily Wurth

Receipts (65 | $1,362,732.59)

DonorAmountDateDescription

Expenditures (298 | $899,495.85)

PayeeAmountDatePurpose
UPS $26.03 2024-03-04 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $25.92 2024-03-11 Shipping
UPS $18.74 2024-03-04 Shipping
UPS $18.66 2024-03-11 Shipping
Home Run Inn Pizza $17.05 2024-01-30 Meals
UPS $16.12 2024-02-26 Shipping
UPS $16.12 2024-02-26 Shipping
UPS $16.12 2024-02-26 Shipping
UPS $16.12 2024-03-04 Shipping
UPS $16.12 2024-03-04 Shipping
UPS $16.09 2024-03-11 Shipping
Panera $14.75 2024-01-19 Meals
Panera $14.75 2024-02-27 Meals
United States Postal Service $14.28 2024-01-30 Postage
UPS $13.90 2024-03-01 Shipping
Panera $12.38 2024-03-05 Meals
United Airlines $11.98 2024-03-15 Travel
Los Comales $11.97 2024-02-15 Meals
Instacart $11.84 2024-02-05 Office Supplies
GoDaddy.com $11.17 2024-01-19 Website Hosting
Wyndham Springfield City Centre $10.00 2024-02-23 Lodging
Panera $9.87 2024-02-06 Meals
Panera $7.77 2024-03-08 Meals
Panera $6.46 2024-01-18 Meals
Panera $6.46 2024-03-22 Meals
Panera $6.46 2024-03-14 Meals
Panera $6.46 2024-02-07 Meals
Panera $6.46 2024-02-09 Meals
Panera $6.46 2024-02-22 Meals
Panera $6.46 2024-03-13 Meals
Panera $6.46 2024-03-06 Meals
Instacart $5.00 2024-03-11 Office Supplies
State House Inn $4.00 2024-03-22 Meals
Instacart $3.68 2024-03-20 Office Supplies
Instacart $3.00 2024-01-16 Office Supplies
Instacart $3.00 2024-02-20 Office Supplies
Instacart $2.05 2024-01-16 Office Supplies