Quarterly
Filed Doc ID: 715404 | Committee: Citizens For Karina Villa
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 21 |
| Signer | Dave Barclay |
Receipts (92 | $482,934.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (129 | $100,351.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Gas | $45.15 | 2018-08-13 | Gasoline |
| Shell Gas | $44.68 | 2018-09-10 | Gasoline |
| Shell Gas | $44.66 | 2018-09-06 | Gasoline |
| Office Depot | $42.95 | 2018-07-30 | Office supplies |
| Shell Gas | $42.54 | 2018-08-28 | Gasoline |
| Shell Gas | $39.82 | 2018-08-17 | Gasoline |
| AT&T | $33.29 | 2018-07-23 | Telephone |
| AT&T | $33.29 | 2018-09-20 | Phone |
| ActBlue | $33.19 | 2018-09-28 | Bank charges |
| ActBlue | $30.66 | 2018-07-23 | Bank charges |
| Target | $30.25 | 2018-09-20 | Office supplies |
| ActBlue | $28.15 | 2018-09-29 | Bank charges |
| AT&T | $27.73 | 2018-09-18 | Phone |
| AT&T | $27.73 | 2018-09-18 | Phone |
| Target | $26.96 | 2018-08-27 | Office supplies |
| Forest Printing | $22.50 | 2018-09-20 | Printing |
| ActBlue | $20.75 | 2018-08-09 | Bank charges |
| Costco Wholesale | $19.32 | 2018-09-26 | Fund raising - food |
| ActBlue | $13.84 | 2018-09-07 | Bank charges |
| ActBlue | $13.64 | 2018-07-23 | Bank charges |
| ActBlue | $10.87 | 2018-07-23 | Bank charges |
| ActBlue | $10.68 | 2018-08-29 | Bank charges |
| Target | $7.82 | 2018-09-07 | Office supplies |
| Shell Gas | $5.40 | 2018-09-11 | Gasoline |
| ActBlue | $3.95 | 2018-08-29 | Bank charges |
| ActBlue | $1.98 | 2018-09-28 | Bank charges |
| ActBlue | $1.98 | 2018-08-29 | Bank charges |
| ActBlue | $1.98 | 2018-07-23 | Bank charges |
| ActBlue | $0.99 | 2018-08-09 | Bank charges |