Quarterly
Filed Doc ID: 697332 | Committee: Friends for Fritz
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 114 |
| Signer | Fritz Kaegi |
| Submitter | Hanah Jubeh |
Receipts (306 | $1,498,417.17)
| Donor | Amount | Date | Description |
|---|
Expenditures (1053 | $1,582,553.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Panera Bread | $49.98 | 2018-03-19 | Food & Drink |
| Panera Bread | $49.98 | 2018-03-09 | Food & Drink |
| POTBELLYS | $49.45 | 2018-03-09 | Food & Drink |
| Dunkin Donuts | $47.91 | 2018-01-08 | Meals |
| Toni Williams | $47.73 | 2018-01-22 | Notary |
| POTBELLYS | $47.37 | 2018-02-05 | Food and Drink |
| Kenneth Williams | $47.15 | 2018-02-23 | Canvass/Phone Banking |
| Giordano's | $46.82 | 2018-02-20 | Food & Drink |
| Charlene Clemons | $45.00 | 2018-01-02 | Canvass/Data Entry |
| Chris Williams | $45.00 | 2018-03-06 | Canvass/Phone Banking |
| U.S. Bank | $45.00 | 2018-03-09 | Bank Service Charge |
| Chris Williams | $45.00 | 2018-02-22 | Canvass/Phone Banking |
| Chris Williams | $45.00 | 2018-01-29 | Canvass/Phone Banking |
| Lyft | $44.29 | 2018-03-05 | Transportation |
| POTBELLYS | $44.04 | 2018-02-20 | Food and Drink |
| POTBELLYS | $42.98 | 2018-02-05 | Food and Drink |
| Giordano's | $42.75 | 2018-02-20 | Food & Drink |
| Dunkin Donuts | $42.35 | 2018-02-05 | Food & Drink |
| Alonti Cafe | $41.43 | 2018-02-05 | Food & Drink |
| Lyft | $41.31 | 2018-02-13 | Transportation |
| Skylar Booth | $41.25 | 2018-01-16 | Canvass/Data Entry |
| Panera Bread | $40.72 | 2018-02-23 | Food and Drink |
| AT&T | $40.61 | 2018-03-15 | Phone Services |
| Antoinette Williams | $37.50 | 2018-03-27 | Canvass/Phone Banking |
| Giordano's | $37.43 | 2018-03-19 | Food & Drink |
| Giordano's | $37.42 | 2018-03-09 | Food & Drink |
| Panera Bread | $36.84 | 2018-02-23 | Food and Drink |
| Target | $36.56 | 2018-01-03 | Office Supplies |
| U.S. Bank | $36.00 | 2018-01-25 | Overdraft Paid Fee |
| Target | $36.00 | 2018-02-05 | Office Supplies |
| U.S. Bank | $36.00 | 2018-01-25 | Overdraft Paid Fee |
| AT&T | $35.84 | 2018-02-26 | Phone Services |
| AT&T | $35.84 | 2018-03-20 | Phone Services |
| AT&T | $35.84 | 2018-02-15 | Phone Services |
| AT&T | $35.84 | 2018-03-20 | Phone Services |
| AT&T | $35.84 | 2018-02-15 | Phone Services |
| AT&T | $35.84 | 2018-02-20 | Phone Services |
| AT&T | $35.84 | 2018-02-20 | Phone Services |
| AT&T | $35.84 | 2018-02-20 | Phone Services |
| AT&T | $35.84 | 2018-03-20 | Phone Services |
| AT&T | $35.84 | 2018-02-26 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |
| AT&T | $35.84 | 2018-02-26 | Phone Services |
| AT&T | $35.84 | 2018-02-26 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |
| AT&T | $35.84 | 2018-01-22 | Phone Services |