Quarterly

Filed Doc ID: 727585 | Committee: Friends of Jake Castanza

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages28
SignerLeah Hovar

Receipts (84 | $492,884.19)

DonorAmountDateDescription

Expenditures (163 | $378,969.47)

PayeeAmountDatePurpose
Meijer $69.50 2018-11-08 Visa Gift Card - Activation Fees
Best Buy $68.19 2018-11-01 Office supplies
Meijer $55.60 2018-11-08 Activation Fees
United States Postal Service $50.00 2018-10-16 Postage
Meijer $41.70 2018-11-08 Visa Gift Card - Activation Fees
Bluehost $32.04 2018-10-09 Computer - services
NGP VAN $30.00 2018-10-12 Robo calls
Meijer $27.80 2018-11-27 Visa Gift Card - Activation Fees
Jesse Dorner $25.86 2018-10-16 Reimbursement for Food & Office supplies
Panera Bread $14.13 2018-10-22 Food
NGP VAN $10.00 2018-10-01 Robo calls
United States Postal Service $10.00 2018-11-05 Stamps
NGP VAN $10.00 2018-10-08 Robo calls