Quarterly

Filed Doc ID: 721129 | Committee: Friends of Barrett Davie

Document Information

Filed Date2018-11-21
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages27
AmendedYes
ClarificationChanging the 8/29 Independent Expenditure made to the Warren Township Republicans Organization to a Transfer Out as it is should have been entered as a transfer and not an independent expenditure.
SignerJocelyn Davie

Receipts (102 | $546,010.48)

DonorAmountDateDescription
Jim O'Donnell $200.00 2018-07-18
AD International, Inc. $150.00 2018-09-13

Expenditures (129 | $274,139.31)

PayeeAmountDatePurpose
United States Postal Service $140.00 2018-08-14 Postage
Quinton Wunder $130.00 2018-09-04 Contractor payroll
Comcast $124.90 2018-08-30 Internet access
Officemax $120.88 2018-07-25 Office supplies
Intuit Quickbooks Inc. $117.00 2018-08-09 Payroll and accounting subscription
Intuit Quickbooks Inc. $115.00 2018-09-10 Payroll and accounting subscription
United States Postal Service $105.00 2018-08-15 Postage
United States Postal Service $105.00 2018-08-13 Postage
Facebook $100.00 2018-07-11 Digital advertising
CallHub Gaglers, Inc $100.00 2018-07-18 Robo calls
Designs By Jody $98.25 2018-07-24 Flowers
Designs By Jody $84.85 2018-09-17 Flowers
Facebook $77.23 2018-07-19 Digital advertising
United States Postal Service $70.00 2018-08-07 Postage
Intuit Quickbooks Inc. $59.50 2018-07-10 Payroll subscription
Facebook $53.44 2018-07-31 Digital advertising
Shell Oil $52.60 2018-07-22 Gasoline
Google $52.41 2018-09-04 Online subscription
Shell Oil $50.96 2018-07-12 Gasoline
Intuit Quickbooks Inc. $50.00 2018-09-08 Payroll software subscription
Intuit Quickbooks Inc. $50.00 2018-08-09 Payroll and accounting subscription
Shell Oil $50.00 2018-09-06 Gasoline
Google $48.26 2018-08-01 Online Subscription (email software)
Google $45.00 2018-07-02 Online subscription
CallHub Gaglers, Inc $25.00 2018-07-18 Robo calls
Google $24.00 2018-09-12 Email
Google $24.00 2018-07-16 Online subscription
Shell Oil $12.44 2018-09-13 Gasoline
The Italian Kitchen $11.81 2018-09-06 Meeting Expense