Quarterly
Filed Doc ID: 946635 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 12 |
| Signer | Veraleka Mitchell |
Receipts (16 | $21,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (81 | $16,471.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $43.27 | 2024-09-01 | Transportation |
| Uber | $37.70 | 2024-08-24 | Transportation |
| Uber | $36.41 | 2024-08-22 | Transportation |
| Uber | $36.30 | 2024-08-07 | Transportation |
| American Express | $35.00 | 2024-08-07 | Payment Fee |
| Uber | $33.88 | 2024-07-31 | Transportation |
| Uber | $33.31 | 2024-08-24 | Transportation |
| Uber | $31.14 | 2024-08-02 | Transportation |
| NGP VAN | $29.42 | 2024-07-29 | Robo calls |
| Uber | $27.87 | 2024-09-24 | Transportation |
| Tre Dita | $27.36 | 2024-07-01 | Food |
| Uber | $25.15 | 2024-07-17 | Transportation |
| Uber | $24.81 | 2024-08-19 | Transportation |
| NGP VAN | $22.04 | 2024-07-23 | Robo calls |
| NGP VAN | $21.79 | 2024-07-23 | Robo calls |
| Uber | $21.50 | 2024-07-14 | Transportation |
| Uber | $21.22 | 2024-09-18 | Transportation |
| Uber | $21.19 | 2024-08-28 | Transportation |
| Uber | $21.11 | 2024-09-05 | Transportation |
| Uber | $18.29 | 2024-08-19 | Transportation |
| Uber | $18.16 | 2024-07-20 | Transportation |
| Uber | $14.29 | 2024-07-29 | Transportation |
| NGP VAN | $12.99 | 2024-07-09 | Robo calls |
| Uber | $12.82 | 2024-07-29 | Transportation |
| Uber | $12.03 | 2024-07-11 | Transportation |
| NGP VAN | $11.70 | 2024-07-29 | Robo calls |
| NGP VAN | $9.39 | 2024-07-10 | Robo calls |
| Soho House | $9.08 | 2024-09-17 | Food |
| Uber | $8.21 | 2024-09-13 | Transportation |
| Uber | $7.79 | 2024-08-28 | Transportation |
| Uber | $7.64 | 2024-08-22 | Transportation |