Quarterly

Filed Doc ID: 743875 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages187
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (51 | $21,007,490.57)

DonorAmountDateDescription

Expenditures (2317 | $13,314,390.03)

PayeeAmountDatePurpose
Michael Pierce $1,698.86 2017-12-15 Payroll
Michael Pierce $1,698.86 2017-11-15 Payroll
Michael Pierce $1,698.86 2017-10-13 Payroll
Zareen Khan $1,698.86 2017-10-31 Payroll
Zareen Khan $1,698.86 2017-11-30 Payroll
Zareen Khan $1,698.86 2017-12-28 Payroll
COTG $1,680.14 2017-10-11 Office Supplies
Office Depot $1,680.02 2017-10-24 Office Supplies
Monica N. Patel $1,678.19 2017-12-28 Payroll
Monica N. Patel $1,678.19 2017-11-30 Payroll
Monica N. Patel $1,678.19 2017-10-31 Payroll
Monica N. Patel $1,678.19 2017-10-13 Payroll
Monica N. Patel $1,678.18 2017-12-15 Payroll
Monica N. Patel $1,678.18 2017-11-15 Payroll
Hotels.com $1,674.96 2017-10-24 Travel
Comcast Corporation $1,672.19 2017-12-07 Telecommunications
Office Depot $1,664.30 2017-10-24 Office Supplies
Matt Gullickson $1,661.70 2017-11-15 Payroll
Matt Gullickson $1,661.70 2017-11-30 Payroll
Matt Gullickson $1,661.70 2017-10-31 Payroll
Matt Gullickson $1,661.70 2017-12-28 Payroll
Matt Gullickson $1,661.69 2017-10-13 Payroll
Matt Gullickson $1,661.69 2017-12-15 Payroll
Sunset Foods $1,656.15 2017-11-27 Catering
Bridget Geraghty $1,652.19 2017-12-28 Payroll
Bridget Geraghty $1,652.19 2017-11-30 Payroll
Bridget Geraghty $1,652.19 2017-10-31 Payroll
James Langhenry $1,652.19 2017-12-28 Payroll
James Langhenry $1,652.19 2017-11-30 Payroll
James Langhenry $1,652.19 2017-10-31 Payroll
Bridget Geraghty $1,652.18 2017-12-15 Payroll
Bridget Geraghty $1,652.18 2017-11-15 Payroll
Bridget Geraghty $1,652.18 2017-10-13 Payroll
James Langhenry $1,652.18 2017-12-15 Payroll
James Langhenry $1,652.18 2017-11-15 Payroll
James Langhenry $1,652.18 2017-10-13 Payroll
Jessica L. Himes $1,605.51 2017-12-28 Payroll
Jessica L. Himes $1,605.51 2017-11-30 Payroll
Jessica L. Himes $1,605.51 2017-10-31 Payroll
Jessica L. Himes $1,605.50 2017-10-13 Payroll
Jessica L. Himes $1,605.50 2017-11-15 Payroll
Jessica L. Himes $1,605.50 2017-12-15 Payroll
Gabriel Levine $1,574.19 2017-12-15 Payroll
Gabriel Levine $1,574.19 2017-12-28 Payroll
Gabriel Levine $1,574.19 2017-11-15 Payroll
Gabriel Levine $1,574.19 2017-10-31 Payroll
Gabriel Levine $1,574.19 2017-10-13 Payroll
Gabriel Levine $1,574.18 2017-11-30 Payroll
Kelly Zimmerman $1,562.23 2017-12-28 Payroll
Kelly Zimmerman $1,562.23 2017-11-15 Payroll