Quarterly
Filed Doc ID: 704321 | Committee: Friends of Laura Fine
Document Information
| Filed Date | 2018-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditures and receipts. |
| Signer | Michael Kreloff |
| Submitter | Sarah Nelson |
Receipts (46 | $32,935.85)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $51,446.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft | $13.90 | 2018-01-02 | Transportation |
| Lyft | $12.56 | 2018-01-25 | Transportation |
| Lyft | $12.14 | 2018-03-28 | Transportation |
| Lyft | $11.68 | 2018-01-26 | Transportation |
| Lyft | $11.45 | 2018-01-22 | Transportation |
| Lyft | $11.21 | 2018-02-05 | Transportation |
| Lyft | $11.12 | 2018-03-15 | Transportation |
| Lyft | $10.79 | 2018-02-20 | Transportation |
| Lyft | $10.60 | 2018-01-02 | Transportation |
| Lyft | $10.46 | 2018-01-22 | Transportation |
| Lyft | $6.67 | 2018-02-01 | Transportation |
| Lyft | $6.66 | 2018-02-02 | Transportation |
| Lyft | $5.85 | 2018-03-16 | Transportation |
| Lyft | $5.72 | 2018-03-12 | Transportation |
| Lyft | $3.00 | 2018-03-28 | Transportation |
| Lyft | $1.00 | 2018-03-12 | Transportation |
| Lyft | $1.00 | 2018-01-02 | Transportation |
| Lyft | $0.01 | 2018-03-15 | Transportation |