Quarterly
Filed Doc ID: 539678 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2014-08-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 89 |
| Amended | Yes |
| Clarification | Correcting donation date |
| Signer | Glenn Hodas |
Receipts (217 | $1,406,121.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (660 | $1,377,059.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Soho | $130.00 | 2014-01-01 | Computer Consulting |
| Piryx Inc | $129.10 | 2014-02-15 | Fee |
| SendGrid | $129.03 | 2014-01-18 | Technology |
| WCRA | $128.00 | 2014-03-11 | radio |
| Com Ed | $125.91 | 2014-03-23 | Utilities |
| ARC | $124.43 | 2014-01-01 | Copier |
| Tigre-Strategies Inc. | $120.77 | 2014-01-20 | Telemarketing |
| Aloha | $120.00 | 2014-01-20 | Printing |
| Holiday Inn | $119.70 | 2014-02-24 | lodging |
| Holiday Inn | $119.70 | 2014-02-24 | lodging |
| Zipcar | $119.57 | 2014-03-12 | car rental |
| Capitol Blueprint | $114.45 | 2014-01-22 | Printing |
| $113.93 | 2014-01-18 | Social Media | |
| Capitol Blueprint | $113.54 | 2014-01-22 | Printing |
| $110.30 | 2014-01-18 | Social Media | |
| Nathan Stamp | $107.03 | 2014-01-11 | mileage |
| Eventbrite | $106.22 | 2014-01-22 | Fee |
| Avis Rental Car | $105.55 | 2014-03-12 | Car rental |
| Fairfield Inn | $101.69 | 2014-02-03 | lodging |
| Fairfield Inn | $101.69 | 2014-02-03 | lodging |
| AT & T | $101.50 | 2014-01-19 | Utilities |
| Ace Hardware | $100.63 | 2014-03-12 | office equipment |
| Shell Gas | $100.32 | 2014-02-28 | Gasoline |
| Staples | $99.97 | 2014-03-12 | office equipment |
| Sprout Social | $99.00 | 2014-02-16 | Social Media |
| Sprout Social | $99.00 | 2014-01-18 | Social Media |
| Soho | $97.50 | 2014-01-01 | Computer Consulting |
| Uber Technologies | $97.39 | 2014-03-12 | Car Service |
| Aloha | $96.00 | 2014-03-14 | Printing |
| Lime Street Cafe | $95.80 | 2014-01-22 | Meals |
| Modern Mailing and Printing Services | $95.00 | 2014-02-04 | printing |
| Capitol Blueprint | $93.15 | 2014-01-22 | Printing |
| US Postmaster | $92.00 | 2014-02-20 | Postage |
| Eventbrite | $91.81 | 2014-01-24 | Fee |
| Zendesk | $89.09 | 2014-02-16 | website maintenance |
| Shell Gas | $88.87 | 2014-03-15 | Gasoline |
| Zipcar | $87.40 | 2014-02-20 | taxi |
| Piryx Inc | $86.25 | 2014-02-11 | Fee |
| K & R Consultants | $86.00 | 2014-01-19 | mileage |
| Avis Rental Car | $83.56 | 2014-02-20 | Car rental |
| Office Depot | $83.31 | 2014-03-12 | Office Supplies |
| Zendesk | $82.32 | 2014-01-18 | website maintenance |
| Shell Gas | $79.13 | 2014-02-17 | Gasoline |
| Zipcar | $78.40 | 2014-03-12 | taxi |
| Zipcar | $78.40 | 2014-02-20 | taxi |
| Zipcar | $78.40 | 2014-03-12 | car rental |
| Circle K | $76.44 | 2014-03-05 | Gasoline |
| Shell Gas | $76.24 | 2014-01-18 | Gasoline |
| Eventbrite | $75.56 | 2014-01-10 | Fee |
| Circle K | $75.10 | 2014-02-17 | Gasoline |