Quarterly
Filed Doc ID: 972972 | Committee: Friends of Stephanie Coleman
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 17 |
| Signer | Veraleka Mitchell |
Receipts (5 | $6,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (105 | $34,672.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon.com Services LLC | $189.64 | 2025-02-25 | Supplies February |
| Normans Bistro | $187.10 | 2025-02-03 | Meals |
| The Soul Food | $176.99 | 2025-03-02 | Meals |
| Williams Inn | $144.93 | 2025-02-08 | Meals |
| Kloeckner Preferred Flowers | $137.81 | 2025-03-01 | Flowers |
| Kloeckner Preferred Flowers | $125.25 | 2025-01-10 | Flowers |
| Amazon.com Services LLC | $125.00 | 2025-01-16 | Supplies January |
| NGP VAN | $122.04 | 2025-01-08 | Robo calls |
| NGP VAN | $122.04 | 2025-01-08 | Robo calls |
| NGP VAN | $121.22 | 2025-03-04 | Robo calls |
| NGP VAN | $121.22 | 2025-03-04 | Robo calls |
| Darryl Thomas | $120.00 | 2025-01-31 | Office |
| Darryl Thomas | $120.00 | 2025-02-24 | Office |
| Darryl Thomas | $120.00 | 2025-02-18 | Office |
| Darryl Thomas | $120.00 | 2025-02-11 | Office |
| Microsoft | $110.24 | 2025-02-10 | Software |
| Kloeckner Preferred Flowers | $99.90 | 2025-01-10 | Flowers |
| Kloeckner Preferred Flowers | $80.64 | 2025-01-14 | Flowers |
| Williams Inn | $80.00 | 2025-02-04 | Meals |
| Citgo | $79.31 | 2025-01-15 | Gasoline |
| Citgo | $75.01 | 2025-01-28 | Gasoline |
| Citgo | $71.40 | 2025-01-02 | Gasoline |
| Uber | $70.72 | 2025-02-18 | Transportation |
| Citgo | $70.63 | 2025-02-06 | Gasoline |
| Citgo | $70.00 | 2025-02-01 | Gasoline |
| Citgo | $70.00 | 2025-01-24 | Gasoline |
| Citgo | $68.64 | 2025-01-10 | Gasoline |
| Citgo | $65.81 | 2025-03-19 | Gasoline |
| Citgo | $65.41 | 2025-03-12 | Gasoline |
| Citgo | $59.21 | 2025-03-22 | Gasoline |
| Citgo | $58.30 | 2025-03-08 | Postage |
| Walmart | $56.99 | 2025-03-18 | Supplies March |
| Citgo | $56.55 | 2025-03-01 | Gasoline |
| Uber | $56.05 | 2025-03-03 | Transportation |
| Amazon.com Services LLC | $50.97 | 2025-03-30 | Supplies March |
| Citgo | $50.00 | 2025-01-19 | Gasoline |
| Williams Inn | $45.94 | 2025-02-22 | Meals |
| Uber | $44.22 | 2025-03-17 | Transportation |
| Citgo | $43.82 | 2025-02-24 | Gasoline |
| Uber | $40.10 | 2025-03-16 | Transportation |
| Uber | $39.98 | 2025-01-28 | Transportation |
| Uber | $37.71 | 2025-03-31 | Transportation |
| Uber | $32.86 | 2025-01-28 | Transportation |
| Uber | $30.14 | 2025-01-26 | Transportation |
| Uber | $27.48 | 2025-02-16 | Transportation |
| Uber | $25.00 | 2025-02-17 | Transportation |
| Uber | $24.58 | 2025-02-18 | Transportation |
| Uber | $24.29 | 2025-01-16 | Transportation |
| Uber | $16.83 | 2025-01-27 | Transportation |
| Uber | $13.40 | 2025-01-26 | Transportation |