Quarterly

Filed Doc ID: 919796 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2024-04-16
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages12
SignerVeraleka Mitchell

Receipts (16 | $14,980.25)

DonorAmountDateDescription

Expenditures (86 | $33,457.03)

PayeeAmountDatePurpose
Citgo $60.27 2024-02-14 Gasoline
Citgo $60.00 2024-02-15 Gasoline
Amazon $58.98 2024-02-05 Office supplies
Comp u Save $58.61 2024-01-31 Ink
Sams Club $55.67 2024-03-11 Supplies
Comp u Save $51.52 2024-02-05 Ink
Citgo $50.00 2024-02-28 Gasoline
Comp u Save $47.53 2024-03-06 Ink
Uber $47.45 2024-02-27 Transportation
Amazon $41.22 2024-01-14 Office supplies
Citgo $40.67 2024-01-26 Gasoline
NGP VAN $39.20 2024-03-11 Accounting
Sec. of State $39.00 2024-01-10 Reinstate
Uber $37.09 2024-02-13 Transportation
Amazon $35.88 2024-02-10 Office supplies
Amazon $35.22 2024-03-14 Office supplies
Amazon $34.12 2024-03-18 Office supplies
Uber $33.95 2024-02-22 Transportation
Uber $33.05 2024-02-27 Transportation
Amazon $31.92 2024-03-14 Office supplies
Uber $30.53 2024-01-25 Transportation
Uber $29.58 2024-02-22 Transportation
Amazon $28.65 2024-02-05 Office supplies
Amazon $27.51 2024-02-14 Office supplies
Uber $24.99 2024-02-22 Transportation
Amazon $18.73 2024-02-16 Office supplies
NGP VAN $17.62 2024-02-27 Accounting
Zoom $17.43 2024-02-28 Media
Zoom $17.43 2024-01-28 Telephones
Sec. of State $14.00 2024-01-10 Annual Rpt
Amazon $13.22 2024-02-08 Office supplies
Amazon $12.25 2024-02-16 Office supplies
Amazon $11.96 2024-01-01 Office supplies
Amazon $11.24 2024-01-15 Office supplies
Uber $4.04 2024-03-02 Transportation
Uber $2.79 2024-01-23 Transportation