Quarterly

Filed Doc ID: 998340 | Committee: Friends of Precious Brady-Davis

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages16
AmendedYes
ClarificationSchedule C (Debt & Obligations) - Incorrect entry made that debt amount was forgiven
SignerPrecious Brady-Davis

Receipts (44 | $26,440.00)

DonorAmountDateDescription

Expenditures (74 | $23,370.98)

PayeeAmountDatePurpose
Dacia Hill $120.00 2025-06-10 Childcare
Dacia Hill $120.00 2025-06-12 Childcare
Dacia Hill $120.00 2025-06-23 Childcare
Dacia Hill $120.00 2025-05-12 Childcare
Dacia Hill $110.00 2025-05-30 Childcare
Dacia Hill $105.00 2025-06-09 Childcare
Dacia Hill $100.00 2025-05-06 Childcare
Lyft $93.70 2025-06-09 Transportation
Dacia Hill $90.00 2025-06-25 Childcare
Dacia Hill $90.00 2025-05-20 Childcare
Constant Contact $88.29 2025-06-20 Subscription
Lyft $78.32 2025-06-11 Voter tapes
Lyft $60.18 2025-06-09 Transportation
Constant Contact $54.20 2025-05-20 Subscription
Uber $51.68 2025-06-30 Transportation
Uber $46.42 2025-06-02 Transportation
Uber $38.52 2025-04-01 Transportation
Constant Contact $32.70 2025-04-21 Subscription
Uber $32.22 2025-04-17 Transportation
Uber $25.09 2025-04-10 Transportation
Uber $21.77 2025-04-03 Transportation
Constant Contact $21.60 2025-04-02 Subscription
Constant Contact $19.34 2025-05-29 Subscription
Uber $5.75 2025-04-02 Voter tapes