Quarterly

Filed Doc ID: 705520 | Committee: JB for Governor

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages234
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (64 | $30,380,143.45)

DonorAmountDateDescription

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Lyft $15.79 2018-06-18 Travel
Uber $15.79 2018-06-07 Travel
Lyft $15.76 2018-04-13 Travel
Uber $15.70 2018-06-18 Travel
Office Depot $15.66 2018-06-07 Office Supplies
Lyft $15.51 2018-06-18 Travel
Lyft $15.51 2018-06-18 Travel
Office Depot $15.47 2018-04-12 Office Supplies
Office Depot $15.47 2018-04-12 Office Supplies
Uber $15.46 2018-05-03 Travel
Office Depot $15.44 2018-06-07 Office Supplies
Uber $15.40 2018-06-07 Travel
Lyft $15.39 2018-05-17 Travel
Lyft $15.39 2018-06-18 Travel
Uber $15.37 2018-04-04 Travel
Lyft $15.35 2018-06-18 Travel
Uber $15.23 2018-06-26 Travel
Lyft $15.23 2018-05-17 Travel
Lyft $15.22 2018-06-18 Travel
Lyft $15.18 2018-04-04 Travel
Uber $15.17 2018-05-03 Travel
Lyft $15.11 2018-04-04 Travel
Lyft $15.08 2018-06-18 Travel
Uber $15.03 2018-06-07 Travel
Flash Cab $15.00 2018-06-26 Travel
American Express $15.00 2018-06-07 Credit Card Fees
Revival Cafe-Bar $15.00 2018-06-26 Catering
Instacart.com $15.00 2018-04-15 Office Supplies
Office Depot $14.99 2018-05-03 Office Supplies
Uber $14.96 2018-05-03 Travel
Starbucks $14.95 2018-05-11 Catering
Lyft $14.94 2018-06-18 Travel
Uber $14.92 2018-04-13 Travel
Mariano's $14.91 2018-05-03 Catering
Lyft $14.91 2018-04-04 Travel
Marathon Petroleum $14.90 2018-04-04 Travel
Uber $14.82 2018-06-18 Travel
Office Depot $14.81 2018-06-26 Office Supplies
Lyft $14.72 2018-04-04 Travel
Lyft $14.67 2018-04-04 Travel
Lyft $14.65 2018-05-11 Travel
Lyft $14.64 2018-04-04 Travel
Lyft $14.63 2018-06-18 Travel
Enterprise Rent-A-Car $14.60 2018-06-26 Travel
Lyft $14.59 2018-04-04 Travel
Uber $14.54 2018-06-26 Travel
Lyft $14.54 2018-06-18 Travel
Uber $14.52 2018-05-03 Travel
Lyft $14.50 2018-05-17 Travel
Uber $14.40 2018-06-07 Travel