Quarterly

Filed Doc ID: 737226 | Committee: Friends of 45

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages4
SignerJulie Kerouac

Expenditures (28 | $18,064.33)

PayeeAmountDatePurpose
La Villa Pizza $2,625.00 2019-02-19 senior valentine's day event
Oshana & Sons Printing $1,942.50 2019-02-19 printing
Progressive Solutions LLC $1,838.89 2019-02-15 consulting
Progressive Solutions LLC $1,500.00 2019-02-04 consulting
La Villa Pizza $1,467.00 2019-03-15 food for election day
Chad Whitney $1,355.00 2019-02-15 field work
Connor Gallivan $1,262.67 2019-03-04 campaign staff
Chad Whitney $1,257.00 2019-03-01 field work
Joshua Ivery $1,007.25 2019-02-04 field work
Joshua Ivery $689.10 2019-01-11 field work
Chuck Webber $517.00 2019-01-22 field work
Linnette Mathys $350.00 2019-01-23 website design
Music by Joe Lill $350.00 2019-02-25 entertainment
Forest Printing $206.90 2019-01-11 printing
Emerald Loop Bar & Grill $201.12 2019-01-29 event expense
United States Postal Service $187.00 2019-02-25 postage
Mariano's $183.78 2019-02-07 food for meeting
Amazon $182.90 2019-01-22 office equipment
GoDaddy $162.36 2019-02-08 website
Brett Gustafson $160.00 2019-01-22 consulting
NGP $150.00 2019-01-16 database
NGP $150.00 2019-01-15 database
Chad Whitney $140.00 2019-02-04 field work
ActBlue $121.31 2019-01-09 credit card processing
GoDaddy $23.17 2019-02-07 website
ActBlue $16.60 2019-01-09 credit card processing
ActBlue $16.00 2019-01-09 credit card processing
ActBlue $1.78 2019-03-05 credit card processing