Quarterly

Filed Doc ID: 736399 | Committee: Citizens for Cassidy

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages12
SignerKelly Cassidy
SubmitterMaralea Negron

Receipts (3 | $1,259.90)

DonorAmountDateDescription

Expenditures (89 | $32,899.92)

PayeeAmountDatePurpose
Amtrak $48.00 2019-01-07 staff travel expense
Comcast Financial Agency Corporation $47.98 2019-02-20 springfield apartment wifi
Lyft $46.55 2019-02-20 transportation
Lyft $46.49 2019-01-24 transportation
Comcast Financial Agency Corporation $43.85 2019-03-20 springfield apartment wifi
Uber $43.39 2019-03-08 transportation
Lyft $39.99 2019-03-11 transportation
Constant Contact $36.50 2019-01-14 monthly newsletter
Lyft $34.28 2019-02-04 transportation
Lyft $31.63 2019-02-04 transportation
Lyft $31.38 2019-03-18 transportation
Lyft $28.03 2019-01-28 transportation
Lyft $27.01 2019-01-23 transportation
Lyft $26.09 2019-03-18 transportation
Lyft $22.32 2019-02-04 transportation
Lyft $21.18 2019-03-18 transportation
Lyft $17.07 2019-02-25 transportation
Lyft $16.28 2019-01-28 transportation expense
Lyft $15.95 2019-03-18 transportation
Lyft $14.65 2019-03-25
Lyft $13.33 2019-01-04 transportation
Lyft $12.66 2019-01-28 transportation expense
Lyft $12.66 2019-03-25
Lyft $12.36 2019-01-09 transportation
Lyft $12.25 2019-03-18 transportation
Uber $12.13 2019-01-10 transportation
Lyft $11.93 2019-02-12 transportation
Lyft $11.13 2019-01-09 transportation
Lyft $10.63 2019-01-23
Lyft $10.53 2019-02-25 transportation
Lyft $10.52 2019-02-19 transportation
Uber $7.92 2019-01-15 transportation
Uber $7.69 2019-02-15 transportation
Lyft $6.34 2019-03-18 transportation
Lyft $5.00 2019-01-10 transportation
Target $3.33 2019-02-04
Uber $3.00 2019-01-15 transportation
Uber $2.00 2019-01-16 transportation
Target $1.88 2019-02-13