Quarterly
Filed Doc ID: 697465 | Committee: JB for Governor
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 289 |
| Signer | Lee Rosenberg |
| Submitter | Justin Jefferies |
Receipts (35 | $34,332,127.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (3746 | $34,035,553.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $91.19 | 2018-03-05 | Office Supplies |
| Amazon | $91.19 | 2018-03-05 | Office Supplies |
| Instacart.com | $90.82 | 2018-03-15 | Office Supplies |
| Connie Gao | $90.80 | 2018-01-24 | Travel |
| AraOn | $90.48 | 2018-01-15 | Catering |
| Dunkin Donuts | $90.14 | 2018-03-14 | Catering |
| Pizzas by Marchelloni | $89.85 | 2018-03-05 | Catering |
| Giordano's | $89.70 | 2018-03-06 | Catering |
| Giordano's | $89.70 | 2018-03-05 | Catering |
| Giordano's | $88.70 | 2018-03-20 | Catering |
| Giordano's | $88.66 | 2018-03-05 | Catering |
| Domino's Pizza | $88.35 | 2018-03-05 | Catering |
| Giordano's | $87.75 | 2018-02-14 | Catering |
| Mariano's | $87.30 | 2018-01-24 | Catering |
| Office Depot | $87.01 | 2018-03-06 | Office Supplies |
| Best Buy | $86.45 | 2018-03-23 | Office Supplies |
| Giordano's | $86.08 | 2018-02-20 | Catering |
| Office Depot | $85.98 | 2018-02-14 | Office Supplies |
| Office Depot | $85.98 | 2018-03-06 | Office Supplies |
| 1-800-Flowers.com | $85.96 | 2018-01-05 | Office Supplies |
| Office Depot | $85.80 | 2018-02-14 | Office Supplies |
| Enterprise Rent-A-Car | $85.39 | 2018-02-20 | Travel |
| Domino's Pizza | $85.27 | 2018-03-06 | Catering |
| Best Buy | $85.26 | 2018-01-31 | Office Supplies |
| Best Buy | $85.26 | 2018-01-31 | Office Supplies |
| Giordano's | $84.54 | 2018-03-20 | Catering |
| Best Western | $84.53 | 2018-02-26 | Travel |
| Giordano's | $83.64 | 2018-03-05 | Catering |
| Giordano's | $83.64 | 2018-03-06 | Catering |
| Enterprise Rent-A-Car | $83.32 | 2018-01-15 | Travel |
| Giordano's | $83.14 | 2018-03-20 | Catering |
| Best Buy | $82.85 | 2018-01-31 | Office Supplies |
| The UPS Store #3878 | $82.82 | 2018-01-05 | Shipping |
| 1-800-Flowers.com | $82.67 | 2018-01-15 | Office Supplies |
| LD Products | $82.59 | 2018-01-31 | Office Supplies |
| LD Products | $82.59 | 2018-01-31 | Office Supplies |
| LD Products | $82.59 | 2018-01-31 | Office Supplies |
| LD Products | $82.59 | 2018-01-31 | Office Supplies |
| Groot Industries, Inc | $82.48 | 2018-01-04 | Utilities |
| Office Depot | $82.28 | 2018-03-19 | Office Supplies |
| Giordano's | $81.87 | 2018-03-06 | Catering |
| Giordano's | $81.64 | 2018-03-20 | Catering |
| Hampton by Hilton Effingham | $81.49 | 2018-02-26 | Travel |
| Godaddy.com | $81.48 | 2018-03-19 | Web Hosting |
| Hampton by Hilton Effingham | $81.28 | 2018-02-26 | Travel |
| Hampton by Hilton Effingham | $81.26 | 2018-02-26 | Travel |
| Office Depot | $80.81 | 2018-03-13 | Office Supplies |
| Best Western | $80.64 | 2018-02-23 | Travel |
| Best Western | $80.64 | 2018-03-05 | Travel |
| Sara Glove Company | $80.49 | 2018-03-20 | Office Supplies |