Quarterly
Filed Doc ID: 989905 | Committee: Friends of Tara Stamps
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Please accept this amended report. we have followed the instructions to correct the clerical errors that caused a negative balance. We have been in contact with the Board to resolve the technical issues and will proceed with filing all of the amendments so that the error can be corrected. |
| Signer | Sherrie Birts |
| Submitter | Sherrie Birts |
Receipts (5 | $12,574.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (106 | $10,555.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $37.11 | 2025-03-06 | Transportation |
| Uber | $37.09 | 2025-03-06 | Transportation |
| Uber | $35.24 | 2025-03-03 | Transportation |
| Uber | $34.94 | 2025-03-24 | Transportation |
| Uber | $32.52 | 2025-03-03 | Transportation |
| Uber | $31.47 | 2025-03-07 | Transportation |
| Uber | $30.79 | 2025-03-06 | Transportation |
| Uber | $30.63 | 2025-03-10 | Transportation |
| Tara Stamps | $30.00 | 2025-01-16 | Paid Invoice for Flight Skool/parking |
| Uber | $29.63 | 2025-03-26 | Transportation |
| Uber | $29.24 | 2025-03-03 | Transportation |
| Uber | $28.95 | 2025-03-24 | Transportation |
| Uber | $28.91 | 2025-03-26 | Transportation |
| Uber | $28.84 | 2025-03-03 | Transportation |
| Uber | $28.76 | 2025-03-05 | Transportation |
| Uber | $28.44 | 2025-02-04 | Transportation |
| Uber | $28.35 | 2025-02-03 | Transportation |
| Uber | $27.12 | 2025-03-05 | Transportation |
| Uber | $27.00 | 2025-01-09 | Transportation - Springfield 104th Gen Assembly |
| Uber | $25.31 | 2025-01-09 | Transportation |
| Uber | $24.84 | 2025-03-10 | Transportation |
| Uber | $24.02 | 2025-03-05 | Transportation |
| Uber | $23.55 | 2025-03-05 | Transportation |
| Uber | $23.25 | 2025-03-04 | Transportation |
| Uber | $23.17 | 2025-03-24 | Transportation |
| Amazon | $22.88 | 2025-02-21 | Supplies |
| Uber | $22.02 | 2025-03-04 | Transportation |
| Uber | $20.91 | 2025-02-10 | Transportation |
| Uber | $20.63 | 2025-03-07 | Transportation |
| Tara Stamps | $20.00 | 2025-02-26 | Paid Invoice from 7388 Consulting for Parking for Black History Program |
| Uber | $18.96 | 2025-03-03 | Transportation |
| Uber | $18.95 | 2025-01-06 | Transportation |
| Uber | $18.92 | 2025-03-24 | Transportation |
| Uber | $18.25 | 2025-03-07 | Transportation |
| Uber | $17.98 | 2025-02-21 | Transportation |
| Uber | $17.39 | 2025-03-03 | Transportation |
| Uber | $17.31 | 2025-03-07 | Transportation |
| Uber | $16.28 | 2025-01-08 | Transportation |
| Uber | $14.96 | 2025-02-28 | Transportation |
| Uber | $14.92 | 2025-02-28 | Transportation |
| Uber | $14.92 | 2025-03-10 | Transportation |
| Uber | $13.93 | 2025-02-24 | Transportation |
| Uber | $12.98 | 2025-02-21 | Transportation |
| Uber | $12.93 | 2025-02-24 | Transportation |
| Uber | $12.06 | 2025-02-24 | Transportation |
| Uber | $10.96 | 2025-03-26 | Transportation |
| Uber | $10.94 | 2025-03-04 | Transportation |
| Uber | $10.90 | 2025-02-21 | Transportation |
| Uber | $9.91 | 2025-03-10 | Transportation |
| Uber | $5.00 | 2025-03-06 | Transportation |