Quarterly

Filed Doc ID: 735512 | Committee: Personal PAC Inc

Document Information

Filed Date2019-04-12
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages18
SignerAlison Mankowski

Receipts (55 | $134,267.90)

DonorAmountDateDescription

Expenditures (117 | $193,720.30)

PayeeAmountDatePurpose
Consolidated Printing Company $82.52 2019-01-03 Printing
MailChimp (The Rocket Science Group, LLC) $75.00 2019-01-15 Computer - software (paid via Cosgrove)
Staples Inc. $67.15 2019-03-25 Office supplies (paid via Cosgrove)
BP $65.00 2019-03-25 Gasoline (paid via Cosgrove)
Intuit, Inc. $54.00 2019-03-25 Computer - software (paid via Cosgrove)
Intuit, Inc. $54.00 2019-02-08 Computer - software (paid via Cosgrove)
Intuit, Inc. $54.00 2019-01-15 Computer - software (paid via Cosgrove)
SurePayroll $48.15 2019-03-14 Payroll Processing Fee
SurePayroll $48.15 2019-02-14 Payroll processing fee
SurePayroll $48.15 2019-02-28 Payroll processing fee
SurePayroll $48.15 2019-03-27 Payroll Processing Fee
SurePayroll $45.36 2019-01-10 Payroll processing
SurePayroll $45.36 2019-01-24 Payroll processing fee
Vanguard Group $41.66 2019-01-02 Employee IRA Contribution (Cosgrove)
United States Postal Service $37.24 2019-02-08 Postage (paid via Kirkwood)
BP $25.00 2019-02-08 Gasoline (paid via Cosgrove)
Wyndham Springfield City Centre $18.14 2019-03-25 Meals (paid via Cosgrove)