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
Alex T. Hanns $1,449.51 2017-12-15 Payroll
Alex T. Hanns $1,449.51 2017-12-28 Payroll
Alex T. Hanns $1,449.51 2017-11-30 Payroll
Alex T. Hanns $1,449.51 2017-11-15 Payroll
Alex T. Hanns $1,449.51 2017-10-31 Payroll
Alex T. Hanns $1,449.51 2017-10-13 Payroll
James Northmore $1,449.51 2017-12-15 Payroll
James Northmore $1,449.51 2017-12-28 Payroll
James Northmore $1,449.51 2017-10-31 Payroll
James Northmore $1,449.51 2017-11-15 Payroll
James Northmore $1,449.51 2017-11-30 Payroll
Timothy Tackett $1,449.51 2017-11-30 Payroll
Timothy Tackett $1,449.51 2017-10-13 Payroll
James Northmore $1,449.51 2017-10-13 Payroll
Robert Kern $1,449.51 2017-10-31 Payroll
Alexandra Songer $1,449.51 2017-10-13 Payroll
Dolphus Merritt $1,449.51 2017-12-28 Payroll
Steve Booth $1,449.51 2017-12-28 Payroll
Dolphus Merritt $1,449.51 2017-12-15 Payroll
Dolphus Merritt $1,449.51 2017-10-31 Payroll
Dolphus Merritt $1,449.51 2017-11-15 Payroll
Dolphus Merritt $1,449.51 2017-10-13 Payroll
Dolphus Merritt $1,449.51 2017-11-30 Payroll
Alexandra Songer $1,449.51 2017-11-15 Payroll
Robert Kern $1,449.51 2017-11-30 Payroll
Robert Kern $1,449.51 2017-12-15 Payroll
Robert Kern $1,449.51 2017-11-15 Payroll
Steve Booth $1,449.51 2017-11-15 Payroll
Alexandra Songer $1,449.51 2017-12-15 Payroll
Timothy Tackett $1,449.51 2017-12-15 Payroll
Christopher Piechocki $1,417.84 2017-11-15 Payroll
Kelly Zimmerman $1,417.60 2017-10-13 Payroll
Nellie's $1,416.47 2017-10-04 Catering
Microsoft $1,410.86 2017-11-08 Software
Clark Catering $1,400.00 2017-11-21 Catering
Brown Building Development LLC $1,400.00 2017-11-09 Rent
Microsoft $1,394.25 2017-12-12 Software
Courtney Bradshaw $1,385.25 2017-11-30 Payroll
Courtney Bradshaw $1,385.25 2017-12-15 Payroll
Courtney Bradshaw $1,385.25 2017-10-13 Payroll
Courtney Bradshaw $1,385.25 2017-10-31 Payroll
Courtney Bradshaw $1,385.25 2017-11-15 Payroll
Courtney Bradshaw $1,385.25 2017-12-28 Payroll
Adrianna Carmichael $1,380.34 2017-12-15 Payroll
Lieberman Descendants Trust $1,375.00 2017-10-19 Rent
Lieberman Descendants Trust $1,375.00 2017-11-20 Rent
Lieberman Descendants Trust $1,375.00 2017-12-12 Rent
United States Postal Service $1,369.32 2017-12-11 Postage
Steven Oaks $1,355.86 2017-12-15 Payroll
Steven Oaks $1,355.86 2017-12-28 Payroll