Quarterly

Filed Doc ID: 989899 | Committee: Friends of Stephanie Coleman

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages17
SignerVeraleka Mitchell

Receipts (24 | $43,850.00)

DonorAmountDateDescription

Expenditures (82 | $33,657.97)

PayeeAmountDatePurpose
Darryl Thomas $160.00 2025-09-13 Workers Expense
Todd Cole $160.00 2025-09-13 Workers Expense
National League of Cities $157.62 2025-07-31 Ticket
T-Mobile $157.26 2025-08-31 Telephone
Southwest Airlines $156.96 2025-07-26 Air fare
Southwest Airlines $153.99 2025-09-25 Air fare
Soho House $146.98 2025-07-29 Food/Meetings
Com Ed $146.48 2025-08-15 Utilities
Scale To Win $143.61 2025-07-01 Website
Sams Club $140.54 2025-09-01 Supplies
Southwest Airlines $118.99 2025-07-13 Air fare
Southwest Airlines $80.00 2025-08-25 Air fare
United Airlines $74.99 2025-08-20 Air fare
Amazon $69.64 2025-09-30 Supplies 9/1-9/30
Southwest Airlines $66.00 2025-08-24 Air fare
MIRU $64.24 2025-08-12 Food/Meeting
Hiscox Inc $61.00 2025-08-25 Insurance
Hiscox Inc $61.00 2025-09-25 Insurance
Hiscox Inc $61.00 2025-07-26 Insurance
Southwest Airlines $58.48 2025-08-16 Air fare
Walmart $54.19 2025-08-31 Supplies 8/1-8/31
Scale To Win $52.00 2025-08-01 Website
Walmart $41.07 2025-09-30 Supplies 9/1-9/30
Todd Cole $40.00 2025-09-17 Workers Expense
Soho House $38.71 2025-09-29 Food/Meeting
GoDaddy $36.18 2025-08-31 Website
Todd Cole $30.00 2025-09-04 Service Rendered
Darryl Thomas $30.00 2025-09-04 Workers Expense
Soho House $15.81 2025-09-02 Food
GoDaddy $13.79 2025-07-28 Website
GoDaddy $13.79 2025-08-28 Website
Sip & Savor Rosenwald $8.17 2025-09-20 Coffee