Quarterly
Filed Doc ID: 927332 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 7 |
| Signer | Veraleka Mitchell |
Receipts (8 | $4,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Madison Royalty Inc | $1,000.00 | 2024-05-11 | |
| National Association of Promotional Materials | $1,000.00 | 2024-05-11 | |
| Ikes's food & Liquor Inc | $500.00 | 2024-05-11 | |
| Walgreens Co. | $500.00 | 2024-06-24 | |
| Ali Omer | $500.00 | 2024-04-29 | |
| MBS Precision Management | $500.00 | 2024-05-11 | |
| Calahan Funeral Hm | $300.00 | 2024-05-23 | |
| KAREN NASH | $200.00 | 2024-05-23 |
Expenditures (56 | $8,288.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Bank | $735.00 | 2024-04-16 | Maintenance Fee |
| MySoma Trans Inc | $600.00 | 2024-05-08 | Service Rendered |
| OfficeMax | $514.97 | 2024-05-09 | Ink/Toner |
| Comcast | $473.77 | 2024-06-03 | Cable |
| Sam's Club | $431.31 | 2024-04-22 | Supplies |
| Christian Demar Productions LLC | $350.00 | 2024-05-01 | Services Rendered |
| Constant Contact | $258.33 | 2024-06-01 | Software |
| Constant Contact | $258.33 | 2024-04-01 | Software |
| Constant Contact | $258.33 | 2024-05-01 | Software |
| Google Suite | $244.80 | 2024-04-01 | Software |
| Southwest Airlines | $240.95 | 2024-05-01 | Tickets |
| Google Suite | $239.96 | 2024-05-01 | Computer - services |
| Google Suite | $228.77 | 2024-06-01 | Software |
| Kitchen Kocktails | $217.91 | 2024-05-02 | Meals |
| People's Gas Light & Coke | $204.82 | 2024-06-03 | Utilities |
| Soho House | $197.09 | 2024-05-30 | Food |
| Southwest Airlines | $194.97 | 2024-06-09 | Tickets |
| NGP VAN | $160.25 | 2024-06-06 | Robo calls |
| Soho House | $138.46 | 2024-06-07 | Food |
| Soho House | $135.69 | 2024-06-16 | Food |
| NGP VAN | $121.93 | 2024-04-16 | Robo calls |
| NGP VAN | $121.85 | 2024-05-01 | Robo calls |
| NGP VAN | $121.66 | 2024-04-16 | Robo calls |
| NGP VAN | $119.45 | 2024-06-04 | Robo calls |
| Sams Club | $113.19 | 2024-06-04 | Supplies |
| Sams Club | $110.00 | 2024-05-09 | Supplies |
| Soho House | $99.41 | 2024-06-13 | Food |
| Englewood Citgo | $90.06 | 2024-05-01 | Gasoline |
| Englewood Citgo | $87.90 | 2024-06-12 | Gasoline |
| Englewood Citgo | $87.48 | 2024-04-02 | Gasoline |
| Sams Club | $86.60 | 2024-05-09 | Supplies |
| Englewood Citgo | $86.09 | 2024-05-13 | Gasoline |
| Englewood Citgo | $77.92 | 2024-05-21 | Gasoline |
| Air France | $75.31 | 2024-04-11 | Tickets |
| Air France | $74.67 | 2024-04-15 | Baggage |
| Air France | $74.67 | 2024-04-15 | Baggage |
| NGP VAN | $73.80 | 2024-04-16 | Robo calls |
| Englewood Citgo | $69.28 | 2024-04-25 | Gasoline |
| Englewood Citgo | $61.66 | 2024-05-29 | Gasoline |
| Englewood Citgo | $57.84 | 2024-06-17 | Gasoline |
| Uber | $56.96 | 2024-06-09 | Transportation |
| Englewood Citgo | $56.76 | 2024-05-09 | Gasoline |
| Uber | $44.93 | 2024-05-03 | Transportation |
| Uber | $42.67 | 2024-06-09 | Transportation |
| Uber | $35.35 | 2024-06-02 | Transportation |
| Uber | $21.42 | 2024-06-14 | Transportation |
| Beverly Bank | $20.35 | 2024-05-16 | Maintenance Fee |
| Uber | $17.98 | 2024-05-11 | Transportation |
| Uber | $17.58 | 2024-04-04 | Transportation |
| Air France | $17.21 | 2024-04-11 | Tickets |