Quarterly
Filed Doc ID: 988349 | Committee: Friends for Shawn Gregory
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 3 |
| Signer | Roy Williams |
Expenditures (10 | $3,444.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Juneteenth Inc. | $700.00 | 2025-07-16 | Sponsorship |
| Manny D's BBQ Foodtruck | $600.00 | 2025-08-18 | Golf outing Food |
| AT&T Wireless VESTA | $476.69 | 2025-09-08 | Ward 2 phonebill |
| Star Graphics and Media | $399.00 | 2025-07-18 | Polo Shirts |
| Roy Williams | $350.00 | 2025-07-16 | Bookkeeping |
| Bunn Golf Course | $231.00 | 2025-08-19 | Golf outing |
| Bunn Golf Course | $222.50 | 2025-08-19 | Refreshments |
| Kathy Davis | $200.00 | 2025-08-28 | Bookbags |
| Roy Williams | $150.00 | 2025-09-22 | Reimburse for Church Anniversary Ad |
| Kathy Davis | $115.00 | 2025-08-14 | Staff |