Quarterly

Filed Doc ID: 725862 | Committee: Citizens For Karina Villa

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages30
SignerDave Barclay

Receipts (128 | $1,240,604.92)

DonorAmountDateDescription

Expenditures (182 | $1,102,788.71)

PayeeAmountDatePurpose
Starbucks $13.06 2018-10-24 Food
Wordpress.com $13.00 2018-11-05 Computer - services
Wordpress.com $13.00 2018-11-06 Computer - services
Starbucks $12.98 2018-10-09 Food
Starbucks $12.45 2018-10-02 Food
Dunkin Donuts $12.38 2018-11-06 Election day expense
Starbucks $9.05 2018-10-12 Food
Starbucks $8.91 2018-12-18 Food
ActBlue $8.90 2018-10-26 Bank charges
Starbucks $8.84 2018-10-15 Food
Starbucks $8.45 2018-12-31 Food
Starbucks $8.10 2018-11-06 Election day expense
Starbucks $6.98 2018-10-19 Food
ActBlue $6.92 2018-10-23 Bank charges
Office Depot $6.44 2018-10-24 Office supplies
Starbucks $6.16 2018-10-12 Food
Shell Gas $6.04 2018-11-01 Field Work
Starbucks $5.33 2018-10-09 Food
Starbucks $5.05 2018-12-19 Food
Starbucks $4.59 2018-12-31 Food
Dunkin Donuts $4.29 2018-11-06 Food
ActBlue $4.09 2018-11-27 Bank charges
ActBlue $3.95 2018-10-26 Bank charges
Starbucks $3.51 2018-10-22 Food
Dunkin Donuts $3.24 2018-10-25 Food
ActBlue $3.21 2018-11-27 Bank charges
ActBlue $2.97 2018-12-17 Bank charges
Starbucks $2.65 2018-12-21 Food
Starbucks $2.65 2018-12-12 Food
Starbucks $2.64 2018-11-01 Food
Starbucks $2.15 2018-11-05 Food
ActBlue $0.20 2018-11-27 Bank charges