Quarterly
Filed Doc ID: 954643 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2024-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Expenditure purpose amended. |
| Signer | Lakesia Collins |
| Submitter | Sarah Bartley |
Receipts (42 | $40,025.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (65 | $39,999.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobil | $50.33 | 2024-07-31 | Gasoline |
| Mobil | $49.96 | 2024-09-30 | Gasoline |
| Black Fire Brigade LLC | $48.00 | 2024-07-01 | Fundraiser food |
| Mobil | $46.38 | 2024-08-30 | Gasoline |
| ActBlue | $39.91 | 2024-08-26 | Credit card processing fees |
| Constant Contact | $38.15 | 2024-07-31 | Subscription |
| Constant Contact | $38.15 | 2024-09-30 | Subscription |
| Constant Contact | $38.15 | 2024-09-03 | Subscription |
| Constant Contact | $38.15 | 2024-07-01 | Subscription |
| Mobil | $35.41 | 2024-07-03 | Gasoline |
| $20.39 | 2024-07-02 | Email services | |
| ActBlue | $20.35 | 2024-09-30 | Credit card processing fees |
| ActBlue | $19.76 | 2024-09-30 | Credit card processing fees |
| ActBlue | $19.75 | 2024-07-11 | Credit card processing fees |
| $17.28 | 2024-07-02 | Gsuite |