Quarterly
Filed Doc ID: 716190 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 68 |
| Signer | David Krahn |
Receipts (65 | $6,261,007.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (666 | $4,255,465.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx | $20.86 | 2018-08-22 | Shipping |
| USPS - Westmont | $19.13 | 2018-07-19 | Postage |
| FedEx | $16.83 | 2018-07-20 | Shipping |
| Southwest Airlines | $7.00 | 2018-08-04 | Travel |
| Intuit | $6.50 | 2018-07-12 | Payroll Service |
| Intuit | $6.50 | 2018-09-17 | Payroll Service |
| Intuit | $3.25 | 2018-08-15 | Payroll Service |
| Intuit | $3.25 | 2018-08-29 | Payroll Service |
| Intuit | $3.25 | 2018-07-17 | Payroll Service |
| Intuit | $3.25 | 2018-09-17 | Payroll Service |
| Intuit | $3.25 | 2018-09-30 | Payroll Service |
| Intuit | $3.25 | 2018-07-23 | Payroll Service |
| Intuit | $3.25 | 2018-07-16 | Payroll Service |
| Intuit | $3.25 | 2018-07-20 | Payroll Service |
| Intuit | $3.25 | 2018-07-20 | Payroll Service |
| Intuit | $3.25 | 2018-07-16 | Payroll Service |