Quarterly

Filed Doc ID: 722138 | Committee: Citizens for Cassidy

Document Information

Filed Date2018-12-20
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages11
AmendedYes
ClarificationUpdated disbursement information
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (3 | $1,750.00)

DonorAmountDateDescription

Expenditures (65 | $13,474.64)

PayeeAmountDatePurpose
Lyft $21.23 2018-06-11 Transportation
Lyft $13.75 2018-05-21 Transportation
Lyft $13.63 2018-04-10 Transportation
Lyft $12.68 2018-06-11 Transportation
Lyft $12.20 2018-05-11 Transportation
Lyft $12.17 2018-06-11 Transportation
Dunkin Donuts $12.00 2018-04-17
Lyft $11.70 2018-05-14 Transportation
Lyft $11.24 2018-06-11
Dunkin Donuts $10.93 2018-04-10
Lyft $10.71 2018-06-11 Transportation
Lyft $9.68 2018-06-11 Transportation
Lyft $8.04 2018-06-11 Transportation
Dunkin Donuts $6.30 2018-06-14 Event catering
Dunkin Donuts $4.30 2018-04-11