Quarterly

Filed Doc ID: 998332 | Committee: Friends of Precious Brady-Davis

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages15
AmendedYes
ClarificationSchedule C (Debt & Obligations) - Incorrect entry made that debt amount was forgiven
SignerPrecious Brady-Davis

Receipts (27 | $15,800.00)

DonorAmountDateDescription

Expenditures (76 | $11,010.83)

PayeeAmountDatePurpose
Lyft $11.99 2023-11-20 Transportation
Uber $11.95 2023-10-30 Transportation
Lyft $11.74 2023-10-10 Transportation
Uber $11.37 2023-10-11 Transportation
Zipcar $10.89 2023-10-02 Subscription
Uber $10.60 2023-12-07 Transportation
Uber $10.25 2023-12-04 Transportation
Lyft $10.07 2023-10-11 Travel expense
Uber $9.38 2023-11-06 Transportation
Southwest Airlines $8.00 2023-12-08 In-Flight Wifi
Southwest Airlines $8.00 2023-12-04 Internet fee
Uber $7.59 2023-11-09 Transportation
Uber $6.68 2023-10-12 Transportation
Uber $6.31 2023-10-12 Transportation
Zipcar $5.88 2023-10-02 Travel expense
Zipcar $5.88 2023-10-03 Travel expense
Uber $5.09 2023-10-02 Transportation
Uber $4.27 2023-12-20 Transportation
Uber $3.68 2023-12-04 Transportation
Lyft $3.25 2023-10-18 Transportation
Uber $3.00 2023-10-30 Transportation
Uber $3.00 2023-11-09 Transportation
Uber $2.43 2023-12-04 Transportation
Uber $1.88 2023-11-06 Transportation
Uber $1.45 2023-12-04 Transportation
Uber $1.18 2023-11-06 Transportation