Quarterly

Filed Doc ID: 736378 | Committee: Friends of Tanya Patino

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages15
SignerJuliana Reschke

Receipts (38 | $129,939.00)

DonorAmountDateDescription

Expenditures (85 | $130,371.31)

PayeeAmountDatePurpose
NGP VAN, Inc. $133.33 2019-02-14 Voter tapes
NGP VAN, Inc. $133.33 2019-03-04 Voter tapes
AT&T $105.63 2019-03-19 Internet access
Marquette Bank $105.00 2019-03-21 Bank charges
AT&T $100.00 2019-01-14 Internet access
ActBlue $70.18 2019-01-08 Computer - software
NGP VAN, Inc. $60.00 2019-01-14 Robo calls
ActBlue $51.82 2019-02-13 Service Fee
ActBlue $39.42 2019-02-20 Service Fee
Marquette Bank $35.45 2019-03-01 Bank charges
Marquette Bank $35.00 2019-03-22 Bank charges
Marquette Bank $35.00 2019-03-27 Bank charges
Marquette Bank $35.00 2019-03-27 Bank charges
Marquette Bank $35.00 2019-03-26 Bank charges
Marquette Bank $35.00 2019-03-25 Bank charges
Marquette Bank $35.00 2019-03-20 Bank charges
Marquette Bank $35.00 2019-03-19 Bank charges
Staples $31.86 2019-02-20 Office supplies
ActBlue $30.24 2019-02-01 Computer - software
ActBlue $26.57 2019-03-22 Service Fee
ActBlue $19.76 2019-03-22 Service Fee
Staples $15.93 2019-02-24 Poster
ActBlue $9.29 2019-01-24 Computer - software
AT&T $8.99 2019-02-19 Phone
Marquette Bank $8.00 2019-03-22 Bank charges
Marquette Bank $8.00 2019-03-29 Bank charges
Marquette Bank $8.00 2019-03-27 Bank charges
Marquette Bank $8.00 2019-03-26 Bank charges
Marquette Bank $8.00 2019-03-25 Bank charges
Marquette Bank $8.00 2019-03-21 Bank charges
Marquette Bank $8.00 2019-03-28 Bank charges
ActBlue $7.12 2019-02-11 Computer - software
Marquette Bank $6.48 2019-01-02 Bank charges
ActBlue $5.93 2019-02-11 Computer - software
Marquette Bank $5.57 2019-02-01 Bank charges