Quarterly
Filed Doc ID: 945506 | Committee: Citizens for Che "Rhymefest" Smith
Document Information
| Filed Date | 2024-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 11 |
| Signer | Che Smith |
| Submitter | Julie Kerouac |
Receipts (18 | $34,722.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather Smith | $17,000.00 | 2024-09-05 | |
| Che Smith | $7,000.00 | 2024-07-19 | |
| Che Smith | $5,000.00 | 2024-09-23 | |
| Peggy Montes | $1,000.00 | 2024-09-16 | |
| Neighbors for Andre | $1,000.00 | 2024-09-18 | |
| Kathryn Finney | $500.00 | 2024-08-14 | |
| Damon Stewart | $500.00 | 2024-08-26 | |
| Damon Stewart | $500.00 | 2024-09-25 | |
| Damon Stewart | $500.00 | 2024-08-28 | |
| Julie Kerouac | $250.00 | 2024-09-18 | |
| Daniel Ivankovich | $250.00 | 2024-08-14 | |
| Navpreet Lekhi | $250.00 | 2024-09-25 | |
| Grace Hou-Ovnik | $250.00 | 2024-08-26 | |
| Pamela Blackman | $250.00 | 2024-09-11 | |
| TaRhonda Jones | $200.00 | 2024-09-11 | |
| Andrew Daley | $152.00 | 2024-09-20 | |
| Pamela Blackman | $100.00 | 2024-09-18 | |
| Kathryn Finney | $20.00 | 2024-08-14 |
Expenditures (62 | $67,414.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LiteHouse Music LLC | $16,300.00 | 2024-08-28 | Principal payment, LiteHouse Music LLC |
| Scott Erdman | $7,500.00 | 2024-07-02 | Legal fees |
| Union Signs and Printing | $5,600.00 | 2024-09-16 | Yard signs |
| KNI Communications | $4,852.08 | 2024-07-24 | Consulting |
| Spiros Consulting | $4,000.00 | 2024-09-23 | Research |
| KNI Communications | $3,500.00 | 2024-07-05 | Consulting |
| KNI Communications | $3,500.00 | 2024-08-16 | Consulting |
| KNI Communications | $3,500.00 | 2024-09-06 | Consulting |
| Mary Kay Dawson | $2,500.00 | 2024-07-08 | Voter data |
| Progressive Solutions | $2,000.00 | 2024-09-05 | Consulting |
| Progressive Solutions | $2,000.00 | 2024-08-12 | Consulting |
| KNI Communications | $2,000.00 | 2024-07-18 | Consulting |
| Progressive Solutions | $2,000.00 | 2024-07-18 | Consulting |
| Breaker Presss | $1,055.00 | 2024-08-16 | Printing |
| Breaker Presss | $720.00 | 2024-07-17 | Printing |
| Jerrianne Porter | $500.00 | 2024-07-02 | Consulting |
| Progressive Solutions | $500.00 | 2024-07-18 | Reporting |
| Melanie Brown | $500.00 | 2024-07-02 | Consulting |
| $353.00 | 2024-08-15 | Ads | |
| United Airlines | $287.32 | 2024-08-29 | Transportation |
| United Airlines | $287.32 | 2024-08-29 | Transportation |
| $285.00 | 2024-09-17 | Ads | |
| $258.36 | 2024-09-11 | Ads | |
| $235.00 | 2024-09-09 | Ads | |
| $223.29 | 2024-09-30 | Ads | |
| $213.00 | 2024-09-03 | Ads | |
| Meli Cafe | $201.92 | 2024-09-12 | Food |
| Amazon | $199.16 | 2024-07-31 | Supplies |
| $193.00 | 2024-08-30 | Ads | |
| Uber Eats | $190.51 | 2024-07-19 | Food |
| Apple Store | $175.30 | 2024-07-12 | Office equipment |
| $175.00 | 2024-08-21 | Ads | |
| Breaker Presss | $175.00 | 2024-08-23 | Printing |
| $175.00 | 2024-07-23 | Ads | |
| Apple Store | $149.94 | 2024-07-02 | Office equipment |
| United Airlines | $123.96 | 2024-08-29 | Travel |
| Uber Eats | $98.18 | 2024-07-19 | Food |
| $95.15 | 2024-07-01 | Ads | |
| Actblue | $85.86 | 2024-09-18 | Credit card processing |
| Uber Eats | $62.88 | 2024-07-18 | Pager |
| BP | $62.75 | 2024-07-12 | Gasoline |
| BP | $61.28 | 2024-07-02 | Post office box |
| Uber Eats | $60.70 | 2024-07-22 | Food |
| BP | $60.16 | 2024-07-12 | Post office box |
| BP | $54.89 | 2024-07-29 | Gasoline |
| Actblue | $36.55 | 2024-09-25 | Credit card processing |
| Uber Eats | $35.45 | 2024-07-22 | Food |
| Amazon | $33.06 | 2024-08-26 | Supplies |
| Uber Eats | $32.64 | 2024-07-24 | Food |
| Actblue | $31.61 | 2024-08-26 | Credit card processing |