Quarterly
Filed Doc ID: 589470 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 71 |
| Amended | Yes |
| Clarification | Corrected expenses |
| Signer | David D. Krahn |
Receipts (289 | $564,200.94)
| Donor | Amount | Date | Description |
|---|
Expenditures (315 | $1,084,212.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $20.00 | 2014-11-17 | Cell phone |
| Block 37 | $20.00 | 2014-11-16 | Parking |
| Verizon Wireless | $20.00 | 2014-10-18 | Cell phone |
| Citigate Grille | $13.83 | 2014-10-01 | Food |
| Park One | $13.00 | 2014-10-17 | Parking |
| Intuit | $12.00 | 2014-10-27 | Payroll |
| Intuit | $12.00 | 2014-10-01 | Payroll |
| Intuit | $12.00 | 2014-11-24 | Payroll |
| Intuit | $10.00 | 2014-12-21 | Payroll |
| Intuit | $10.00 | 2014-12-31 | Payroll |
| USPS-Plainfield | $5.95 | 2014-10-22 | Postage |
| Democracy Engine LLC | $3.95 | 2014-11-07 | Bank charges |
| Democracy Engine LLC | $3.77 | 2014-11-01 | Bank charges |
| Intuit | $2.00 | 2014-12-17 | Payroll |
| Democracy Engine LLC | $0.38 | 2014-11-18 | Bank charges |