Semiannual

Filed Doc ID: 399555 | Committee: Friends of Jonathan Goldman

Document Information

Filed Date2010-01-22
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages16
AmendedYes

Receipts (37 | $48,948.04)

DonorAmountDateDescription

Expenditures (76 | $35,368.65)

PayeeAmountDatePurpose
Gerrick McKinnie $40.00 2009-11-01 consulting
Chris Butler $38.04 2009-11-01 expense reimbursement
Amazon.com $36.39 2009-12-08 supplies
ActBlue Technical Services $34.38 2009-11-12 fees
ActBlue Technical Services $27.66 2009-09-27 Fees
ActBlue Technical Services $23.72 2009-12-09 fees
ActBlue Technical Services $23.71 2009-12-06 fees
Ring Central $21.86 2009-11-16 phone service
ActBlue Technical Services $18.77 2009-12-22 fees
Ring Central $17.81 2009-12-12 phone service
ActBlue Technical Services $17.80 2009-12-16 fees
ActBlue Technical Services $15.80 2009-12-02 fees
ActBlue Technical Services $15.80 2009-10-12 fees
ActBlue Technical Services $13.64 2009-12-27 fees
ActBlue Technical Services $11.85 2009-11-15 fees
ActBlue Technical Services $9.88 2009-09-24
ActBlue Technical Services $8.75 2009-10-18 fees
ActBlue Technical Services $7.90 2009-11-04 fees
ActBlue Technical Services $7.90 2009-10-04 Fees
ActBlue Technical Services $7.90 2009-10-25 fees
ActBlue Technical Services $7.90 2009-11-08 fees
ActBlue Technical Services $4.94 2009-12-13 fees
ActBlue Technical Services $3.95 2009-11-01 fees
ActBlue Technical Services $3.95 2009-10-14 fees
ActBlue Technical Services $2.97 2009-10-07 fees
ActBlue Technical Services $1.98 2009-09-30 Fees