Quarterly

Filed Doc ID: 972972 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages17
SignerVeraleka Mitchell

Receipts (5 | $6,850.00)

DonorAmountDateDescription
CSX Transportation Inc State Campaign $3,000.00 2025-02-24
Comcast $1,500.00 2025-01-18
Jonathan Mckenzie $1,000.00 2025-01-16
Lonyai Tetter $850.00 2025-01-17 Loan made repayment, Tetter
Walgreens Co. $500.00 2025-02-20

Expenditures (105 | $34,672.93)

PayeeAmountDatePurpose
State Board of Elections Campaign Disclosure Division $4,150.00 2025-03-31 fees
Titanceo Co $2,400.00 2025-02-10 Donation-Gala
Katie Craig $2,000.00 2025-01-02 Fundraiser/Services
GM Financial $1,631.04 2025-01-09 Car lease payment
BCOE $1,500.00 2025-03-07 Donation/Gala
Deborah Turner $1,500.00 2025-01-16 Service Rendered
Teamwork Englewood $1,000.00 2025-01-27 Donation
Howard Brown Health $1,000.00 2025-03-19 Donation National Diabetes Month
Katie Craig $1,000.00 2025-01-02 Fundraiser/Services
Lonyai Tetter $850.00 2025-01-15 Loan made
Breaker Press $795.00 2025-01-04 Printing
Christian Demar Productions LLC $650.00 2025-01-10 Photography
Leonard Powe $525.00 2025-01-21 Office Assistance
Chicken Shack Foundations Cares $500.00 2025-02-27 Donation
Friends Of Willie Preston $500.00 2025-02-04 Contribution
Patricia Perry $500.00 2025-03-03 Catering-March Meeting
Dan Mckenzie $500.00 2025-03-10 Videography
Leonard Powe $500.00 2025-03-12 Office Assistance
Comcast $466.03 2025-02-24 Service
WIX $432.00 2025-02-25 Website
Sam's Club $418.91 2025-03-02 Supplies
People's Gas Light & Coke $418.68 2025-02-24 Service
Leonard Powe $400.00 2025-02-25 Office Assistance
Good Pineapple $400.00 2025-01-27 CABC Breakfast
People's Gas Light & Coke $398.11 2025-01-10 Service
Potbelly's $361.75 2025-01-23 Meals
People's Gas Light & Coke $353.38 2025-03-14 Service
Leonard Powe $350.00 2025-02-04 Office Assistance
Cruz Blanca & Lena Brava Restaurant $317.69 2025-01-18 Meals
Constant Contact $298.66 2025-03-01 Emails
Constant Contact $277.95 2025-01-01 Emails
Constant Contact $277.95 2025-02-01 Emails
Benihana $266.20 2025-03-22 Meals Meeting
Google Suite $264.69 2025-02-01 Software
Courtyard By Marriot $256.20 2025-02-28 Lodging
Google Suite $254.81 2025-01-01 Software
Google Suite $252.79 2025-03-01 Software
Com Ed $230.15 2025-02-24 Servcice
Leonard Powe $225.00 2025-01-28 Office Assistance
Fairplay Foods $217.47 2025-01-25 Donation Funeral
S2 Grill $214.28 2025-03-18 Meals
Southwest Airlines $211.60 2025-01-27 Air fare
Sam's Club $203.55 2025-01-08 Supplies
Eventbrite $200.00 2025-03-05 Donation
Microsoft $200.00 2025-02-18 Software
Terrance Clifton $200.00 2025-02-10 Workers Expense
Zeffy $200.00 2025-01-25 Donation Legacy of Pearl
Eric Thomas $200.00 2025-03-12 Pastors Anniversary
Walmart $192.87 2025-01-29 Supples
Prime Provisions $190.00 2025-01-15 Meals