Quarterly
Filed Doc ID: 743872 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 167 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (19 | $7,007,884.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (2062 | $11,700,129.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ariel Guevara | $1,541.40 | 2017-07-31 | Payroll |
| Megan Preambo | $1,541.40 | 2017-07-31 | Payroll |
| Ariel Guevara | $1,541.40 | 2017-09-29 | Payroll |
| Catherine Vegis | $1,541.40 | 2017-09-29 | Payroll |
| Megan Preambo | $1,541.40 | 2017-09-15 | Payroll |
| Michael Anderson | $1,536.92 | 2017-09-29 | Payroll |
| Michael Anderson | $1,536.92 | 2017-09-15 | Payroll |
| Microsoft | $1,535.82 | 2017-07-17 | Software |
| Anna Rosenfeld | $1,527.51 | 2017-08-15 | Payroll |
| Anna Rosenfeld | $1,527.51 | 2017-08-31 | Payroll |
| Anna Rosenfeld | $1,527.51 | 2017-09-29 | Payroll |
| Anna Rosenfeld | $1,527.50 | 2017-09-15 | Payroll |
| Cushman & Wakefield | $1,500.00 | 2017-08-29 | Facility Rental |
| James P. Nally | $1,500.00 | 2017-09-06 | Legal Services |
| James P. Nally | $1,500.00 | 2017-08-22 | Legal Services |
| James P. Nally | $1,500.00 | 2017-07-14 | Legal Services |
| The Englewood Back to School Parade | $1,500.00 | 2017-08-15 | Event Sponsorship |
| Jasmine C. Hooks | $1,496.19 | 2017-07-31 | Payroll |
| Joel Sachnoff | $1,496.19 | 2017-08-15 | Payroll |
| Jasmine C. Hooks | $1,496.19 | 2017-07-15 | Payroll |
| Shrija Ghosh | $1,496.19 | 2017-09-29 | Payroll |
| Shrija Ghosh | $1,496.19 | 2017-09-15 | Payroll |
| Jasmine C. Hooks | $1,496.19 | 2017-09-15 | Payroll |
| Quentin Scott | $1,496.19 | 2017-09-15 | Payroll |
| Quentin Scott | $1,496.19 | 2017-07-31 | Payroll |
| Quentin Scott | $1,496.19 | 2017-07-15 | Payroll |
| Joel Sachnoff | $1,496.19 | 2017-07-31 | Payroll |
| Quentin Scott | $1,496.19 | 2017-09-29 | Payroll |
| Quentin Scott | $1,496.19 | 2017-08-15 | Payroll |
| Jasmine C. Hooks | $1,496.19 | 2017-09-29 | Payroll |
| Jasmine C. Hooks | $1,496.19 | 2017-08-15 | Payroll |
| Jasmine C. Hooks | $1,496.19 | 2017-08-31 | Payroll |
| Joel Sachnoff | $1,496.19 | 2017-09-29 | Payroll |
| Joel Sachnoff | $1,496.19 | 2017-07-15 | Payroll |
| Quentin Scott | $1,496.19 | 2017-08-31 | Payroll |
| Joel Sachnoff | $1,496.19 | 2017-08-31 | Payroll |
| Joel Sachnoff | $1,496.19 | 2017-09-15 | Payroll |
| Gabriel Levine | $1,472.23 | 2017-07-15 | Payroll |
| Robert Kern | $1,449.51 | 2017-07-31 | Payroll |
| Timothy Tackett | $1,449.51 | 2017-09-29 | Payroll |
| Timothy Tackett | $1,449.51 | 2017-09-15 | Payroll |
| Dolphus Merritt | $1,449.51 | 2017-09-15 | Payroll |
| Dolphus Merritt | $1,449.51 | 2017-08-31 | Payroll |
| Dolphus Merritt | $1,449.51 | 2017-08-15 | Payroll |
| Lynsey D. Johnson | $1,449.51 | 2017-07-15 | Payroll |
| Lynsey D. Johnson | $1,449.51 | 2017-07-31 | Payroll |
| Lynsey D. Johnson | $1,449.51 | 2017-08-15 | Payroll |
| Lynsey D. Johnson | $1,449.51 | 2017-08-31 | Payroll |
| Lynsey D. Johnson | $1,449.51 | 2017-09-15 | Payroll |
| Lynsey D. Johnson | $1,449.51 | 2017-09-29 | Payroll |