Quarterly
Filed Doc ID: 927149 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 10 |
| Signer | Kimberly Lightford |
Receipts (1 | $23,962.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Leadership Fund | $23,962.28 | 2024-04-05 |
Expenditures (71 | $17,812.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Point Strategies | $1,500.00 | 2024-06-13 | Contractual |
| Blue Point Strategies | $1,500.00 | 2024-05-08 | Contractual |
| Blue Point Strategies | $1,500.00 | 2024-04-10 | Contractual |
| Turo Inc | $950.22 | 2024-04-08 | Car rental |
| NGP Van Inc | $750.00 | 2024-05-20 | Subscription |
| Bear Cat Leasing | $679.26 | 2024-04-08 | Lease payment |
| Bear Cat Leasing | $679.26 | 2024-06-06 | Lease payment |
| Bear Cat Leasing | $679.26 | 2024-05-06 | Lease payment |
| T-Mobile | $612.77 | 2024-05-13 | Cell phone |
| IUOE Local 399 | $600.00 | 2024-06-04 | Sponsorship - hole |
| 24 Hour Wristbands | $572.00 | 2024-04-17 | Promotional items |
| Turo Inc | $539.24 | 2024-04-02 | Car rental |
| T-Mobile | $531.86 | 2024-04-12 | Cell phone |
| Aim Smarter LLC | $514.80 | 2024-04-15 | Computer - services |
| Pods.com | $332.15 | 2024-04-19 | Storage |
| T-Mobile | $313.66 | 2024-04-01 | Cell phone |
| Comcast | $272.06 | 2024-05-14 | Subscription |
| Pods.com | $269.99 | 2024-04-25 | Storage |
| Pods.com | $247.99 | 2024-04-18 | Storage |
| Comcast | $241.44 | 2024-04-15 | Subscription |
| Arts Food and Beverage | $217.61 | 2024-04-29 | Event - beverages |
| Turo Inc | $209.60 | 2024-05-06 | Car rental |
| Happy Nails | $206.00 | 2024-04-29 | Services |
| Target | $201.52 | 2024-04-29 | Supplies |
| S2 Express Grill | $198.45 | 2024-04-24 | Meals |
| DLV Printing | $195.00 | 2024-06-20 | Promotional items |
| Happy Nails | $189.95 | 2024-04-17 | Services |
| S2 Express Grill | $187.35 | 2024-05-14 | Meals |
| Ashanti Signs and Graphics | $180.00 | 2024-06-20 | Promotional items |
| Palmer Florist | $175.00 | 2024-04-11 | Flowers |
| Forever21 | $165.99 | 2024-04-19 | Clothing |
| Enterprise Rent-A-Car | $162.54 | 2024-04-26 | Transportation |
| Righteous Kicks | $162.39 | 2024-05-10 | Clothing |
| Pandora | $162.38 | 2024-05-03 | Clothing |
| QRFY | $159.41 | 2024-04-10 | Subscription |
| Turo Inc | $150.97 | 2024-04-08 | Car rental |
| H & M | $147.28 | 2024-05-06 | Clothing |
| S2 Express Grill | $117.90 | 2024-04-26 | Meals |
| Righteous Kicks | $108.25 | 2024-05-03 | Clothing |
| S2 Express Grill | $94.68 | 2024-05-06 | Meals |
| Turo Inc | $75.49 | 2024-04-10 | Car rental |
| Enterprise Rent-A-Car | $73.30 | 2024-04-11 | Transportation |
| BP Broadview | $65.47 | 2024-04-15 | Gasoline |
| Enterprise Rent-A-Car | $60.00 | 2024-05-01 | Transportation |
| Turo Inc | $58.69 | 2024-04-02 | Gasoline |
| Enterprise Rent-A-Car | $54.95 | 2024-05-01 | Transportation |
| BP-Westchester | $50.00 | 2024-05-03 | Gasoline |
| S2 Express Grill | $49.59 | 2024-05-02 | Meals |
| BP Broadview | $45.38 | 2024-04-29 | Gasoline |
| BP Broadview | $44.38 | 2024-04-22 | Gasoline |