Quarterly

Filed Doc ID: 980907 | Committee: Friends of Justin Slaughter

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages4
SignerCatrena Slaughter

Expenditures (23 | $5,314.12)

PayeeAmountDatePurpose
International Congregations of YSR'AL $1,200.00 2025-05-15 Street Outreach and Community event planning
Airbnb Inc, $547.99 2025-05-27 Lodging - staff
Airbnb Inc, $528.65 2025-05-21 Lodging - staff
Lanette Warbington $500.00 2025-06-30 Photography Service
Graduates Over Guns $500.00 2025-05-20 Donation
Franks Lawn Care $250.00 2025-06-23 Office Lawn Care Service
Nathaniel Winston $250.00 2025-05-19 Reimbursement for Jackie Robinson Event
Gregory Wilson $180.00 2025-05-19 Office cleaning services
CJ Shaw El $175.00 2025-06-23 Reimbursement for District Community Event Expenses
L&P Foods, Inc. $171.85 2025-04-17 Candy for Community Easter Event
MailChimp - The Rocket Science Group, LLC $147.15 2025-06-23 E-blast software service
MailChimp - The Rocket Science Group, LLC $147.15 2025-04-21 E-blast software services
MailChimp - The Rocket Science Group, LLC $147.15 2025-05-21 E-blast service
Airbnb Inc, $141.83 2025-06-02 Lodging - staff
Uber Technologies Inc. $89.96 2025-04-08 Transportation
Google LLC $84.00 2025-04-02 Office suite software
Google LLC $72.00 2025-06-02 Office suite software
Google LLC $72.00 2025-05-02 Office suite Software
Nathaniel Winston $40.00 2025-06-18 Lunch for Office
Uber Technologies Inc. $21.98 2025-06-09 Transportation
Uber Technologies Inc. $20.58 2025-04-07 Transportation
Uber Technologies Inc. $14.83 2025-04-14 Telephones
Uber Technologies Inc. $12.00 2025-04-14 Transportation