Quarterly

Filed Doc ID: 972474 | Committee: Friends for Joni Bradley-Scott

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages9
SignerAndrea Perry

Receipts (52 | $12,243.39)

DonorAmountDateDescription
Percy Scott $999.00 2025-03-10 Promotional event-entertainment
Dana Nichols $514.50 2025-03-13
Tonya Coats $514.50 2025-03-17
Audrey McFarlin $514.50 2025-03-20
Ryan's Plumbing 1 Inc $500.00 2025-02-12
Andrea Perry $500.00 2025-02-25
Sandra Love $500.00 2025-01-21
Herman Dill $500.00 2025-01-27
Leroy Perry, Jr $500.00 2025-02-12
Lisa Kauffman $500.00 2025-03-25
Lisa Kauffman $500.00 2025-03-14
Percy Scott $400.00 2025-03-20 Promotional even-food
Ann Jackson $300.00 2025-03-18
Arnold Crater $257.25 2025-03-03
Chasda Martin $257.25 2025-03-12
Bryan Nooner $257.25 2025-01-17
Alan Green $257.25 2025-02-25
Michele Bradley Andrews $257.25 2025-03-07
Kimberly Middleton Orlandi $250.00 2025-02-07
Karen Gordon Paschal $250.00 2025-03-17
Bass Group Inc $250.00 2025-02-14
Pamela L Martin $200.00 2025-01-21
Dorothy Richardson $200.00 2025-01-15
Denise Slaughter $200.00 2025-01-02
Henry Washington $200.00 2025-02-10
Tyrone Ward $200.00 2025-02-12
James R Jones $200.00 2025-02-27
Denise Slaughter $200.00 2025-03-04
Michele Kelly Ellzey $150.00 2025-02-07
Percy Scott $150.00 2025-01-01 Website services
Lawrence Conner $130.00 2025-03-21
Regina Bradley $100.00 2025-03-03
Dorothy Richardson $100.00 2025-01-02
Joyce Wicks $100.00 2025-03-03
Denise Slaughter $100.00 2025-02-05
Andrea Perry $100.00 2025-02-25
Denise Slaughter $100.00 2025-01-22
Tiffany Bradley $100.00 2025-03-03
Tiffany Bradley $100.00 2025-03-03
Michele Bradley Andrews $100.00 2025-02-18
Denise Slaughter $100.00 2025-03-11
Regina Bradley $100.00 2025-03-03
Michele Bradley Andrews $90.00 2025-03-21
Joyce Wicks $66.40 2025-03-18
Denise Slaughter $66.40 2025-03-24
Chasda Martin $66.40 2025-03-21
Andrea Perry $60.00 2025-03-20
Dorothy Richardson $50.00 2025-02-18
Andrea Perry $50.00 2025-02-10
Michele Kelly Ellzey $50.00 2025-02-12

Expenditures (23 | $15,381.11)

PayeeAmountDatePurpose
Effectv East $3,824.98 2025-03-21 Advertising
Global 360 Marketing $2,500.00 2025-03-24 Yard signs
Global 360 Marketing $2,000.00 2025-03-24 Website design
Taylor Media $1,000.00 2025-01-24 Advertising
Taylor Media $1,000.00 2025-03-04 Advertising
SQ Keller Kustoms $662.72 2025-02-04 Marketing Items
Global 360 Marketing $600.00 2025-03-24 Banners
Craig Return 2 Soul/Craig Harper $500.00 2025-03-21 Fund raising - entertainment
Textedly $500.00 2025-03-18 Texting Services
Flossmoor Community Church $453.00 2025-02-27 Fund raising - hall rental
Jerrell Filmz $415.00 2025-01-22 Advertising
WDB Marketing $395.00 2025-01-13 Marketing-doorhangers
Poppin Corks Bistro $284.08 2025-02-12 Marketing event-food
WDB Marketing $275.00 2025-02-21 Marketing-Door Hangers
Home Depot $217.61 2025-03-07 Yard signs
Craig Return 2 Soul/Craig Harper $200.00 2025-02-28 Fund raising - entertainment
Captain Hooks $158.19 2025-02-18 Promotional event-food
Textedly $147.00 2025-03-12 Texting Services
Honeybooks $88.47 2025-03-31 Transaction Fees
Home Depot $58.67 2025-03-25 Yard signs
Honeybooks $49.40 2025-02-28 Transaction Fees
Honeybooks $26.36 2025-01-31 Transaction Fees
Home Depot $25.63 2025-03-07 Yard signs