Quarterly
Filed Doc ID: 981259 | Committee: Friends of Carol Ammons
Document Information
| Filed Date | 2025-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 4 |
| Signer | Jelani Saadiq |
Receipts (3 | $971.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Airlines | $385.62 | 2025-06-11 | Refund |
| United Airlines | $385.62 | 2025-06-11 | Refund |
| United Airlines | $200.00 | 2025-06-05 | Refund |
Expenditures (22 | $8,400.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Square Mall | $1,800.00 | 2025-04-25 | Campaign Rental Space |
| National Conference of State Legislatures | $755.00 | 2025-06-13 | Conference Registration |
| US Bank | $695.86 | 2025-05-16 | Car Lease |
| US Bank | $645.86 | 2025-06-23 | Car lease payment |
| US Bank | $645.86 | 2025-05-21 | Car lease payment |
| US Bank | $645.86 | 2025-04-28 | Car lease payment |
| United Airlines | $450.22 | 2025-06-15 | Air fare - candidate |
| United Airlines | $385.62 | 2025-05-29 | Air fare - staff |
| United Airlines | $385.62 | 2025-05-29 | Air fare - candidate |
| Squarespace | $276.00 | 2025-06-29 | Website |
| Holiday Inn | $234.00 | 2025-05-19 | Lodging - staff |
| Holiday Inn | $233.72 | 2025-05-20 | Lodging |
| Holiday Inn | $198.96 | 2025-05-19 | Lodging - candidate |
| MAILCHIMP | $132.00 | 2025-05-05 | Advertising |
| MAILCHIMP | $132.00 | 2025-06-05 | Advertising |
| MAILCHIMP | $132.00 | 2025-04-07 | Advertising |
| $129.60 | 2025-05-01 | Advertising | |
| $129.60 | 2025-06-01 | Advertising | |
| $129.60 | 2025-04-01 | Advertising | |
| State Farm Insurance | $87.80 | 2025-04-15 | Car Insurance |
| State Farm Insurance | $87.79 | 2025-06-13 | Car Insurance |
| State Farm Insurance | $87.79 | 2025-05-14 | Car Insurance |