Quarterly

Filed Doc ID: 969940 | Committee: Committee to Elect LeeAnn Revis

Document Information

Filed Date2025-04-09
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerLeeAnn Revis

Receipts (5 | $13,950.00)

DonorAmountDateDescription
IBEW Local 134 $10,000.00 2025-01-21
IBEW Local 9 $2,500.00 2025-03-22
Roofers & Waterproofers Local 11 $750.00 2025-03-21
Painters Council 14 $500.00 2025-02-24
Committee to Elect Meg Loughran Cappel $200.00 2025-02-24

Expenditures (16 | $8,114.23)

PayeeAmountDatePurpose
Stars and Stripes $2,906.56 2025-03-28 Printing
Stars and Stripes $1,155.00 2025-02-20 Printing
Staples $1,057.53 2025-03-23 Office equipment
USPS $876.00 2025-03-24 Postage
Jackson Imani $450.00 2025-03-16 Campaign Work
Stars and Stripes $341.00 2025-02-21 Printing
Joshua McClusky $250.00 2025-02-13 Consulting
Daniel Miranda $200.00 2025-02-20 Consulting
Dickens Kameron $200.00 2025-03-16 Campaign Work
Morgan White $175.00 2025-02-13 Photography
Stars and Stripes $148.50 2025-02-20 Printing
YDesign $90.00 2025-03-03 Graphic design
YDesign $75.00 2025-03-16 Graphic design
USPS $73.00 2025-01-23 Postage
USPS $66.64 2025-01-13 Postage
YDesign $50.00 2025-03-13 Graphic design