Quarterly
Filed Doc ID: 696735 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 43 |
| Signer | David Krahn |
Receipts (35 | $354,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (418 | $3,372,640.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $44.32 | 2018-03-20 | Shipping |
| FedEx | $39.43 | 2018-01-18 | Shipping |
| Intuit | $35.75 | 2018-02-14 | Payroll Service |
| Intuit | $35.75 | 2018-02-28 | Payroll Service |
| Intuit | $35.75 | 2018-03-26 | Payroll Service |
| FedEx | $32.21 | 2018-01-23 | Shipping |
| Adobe Systems | $31.86 | 2018-01-08 | Software |
| Intuit | $29.25 | 2018-02-01 | Payroll Service |
| Intuit | $29.25 | 2018-01-15 | Payroll Service |
| United Airlines | $25.00 | 2018-02-28 | Airfare for Staff |
| United Airlines | $25.00 | 2018-02-25 | Airfare for Staff |
| FedEx | $24.00 | 2018-03-13 | Shipping |
| FedEx | $23.40 | 2018-01-03 | Shipping |
| Saputo's Italian Foods | $23.29 | 2018-02-27 | Food for Staff |
| Business Knowledge Systems | $15.00 | 2018-03-16 | Network Support |
| First Midwest Bank | $15.00 | 2018-01-01 | Bank Charge |
| Adobe Systems | $13.80 | 2018-03-06 | Software |
| Intuit | $3.25 | 2018-01-10 | Payroll Service |