Quarterly
Filed Doc ID: 743883 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 236 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (66 | $30,411,539.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Booth | $1,592.85 | 2018-06-15 | Payroll |
| Steve Booth | $1,592.85 | 2018-05-15 | Payroll |
| Steve Booth | $1,592.85 | 2018-06-29 | Payroll |
| Market Square Partners, LLC | $1,592.83 | 2018-04-13 | Utilities |
| Lydia Thompson | $1,591.48 | 2018-05-31 | Payroll |
| Adrianna Carmichael | $1,591.32 | 2018-04-30 | Payroll |
| Raynal Sands | $1,591.32 | 2018-04-30 | Payroll |
| Microsoft | $1,587.30 | 2018-04-06 | Software |
| Michael Berger | $1,583.08 | 2018-04-30 | Payroll |
| Calvin Cottrell | $1,580.06 | 2018-06-15 | Payroll |
| Calvin Cottrell | $1,580.06 | 2018-06-29 | Payroll |
| Emily Elisar | $1,580.06 | 2018-06-15 | Payroll |
| Emily Elisar | $1,580.06 | 2018-06-29 | Payroll |
| Gabriella Cascone | $1,580.03 | 2018-05-15 | Payroll |
| Jonathan Alvares | $1,578.91 | 2018-05-31 | Payroll |
| Vision Service Plan | $1,578.61 | 2018-06-20 | Health Insurance |
| Steven Oaks | $1,570.74 | 2018-05-15 | Payroll |
| Steven Oaks | $1,570.74 | 2018-06-15 | Payroll |
| Steven Oaks | $1,570.74 | 2018-06-29 | Payroll |
| Steven Oaks | $1,570.74 | 2018-05-31 | Payroll |
| Doresah Ford-Bey | $1,569.72 | 2018-04-13 | Payroll |
| The UPS Store #3878 | $1,557.70 | 2018-04-15 | Shipping |
| Nate Sippel | $1,553.27 | 2018-06-29 | Payroll |
| Nate Sippel | $1,553.27 | 2018-06-15 | Payroll |
| Adrianna Carmichael | $1,553.27 | 2018-05-15 | Payroll |
| LexisNexis | $1,553.25 | 2018-05-11 | Software |
| LexisNexis | $1,553.25 | 2018-04-15 | Software |
| Michael Berger | $1,549.15 | 2018-06-29 | Payroll |
| Michael Berger | $1,549.15 | 2018-05-15 | Payroll |
| Michael Berger | $1,549.15 | 2018-05-31 | Payroll |
| Michael Berger | $1,549.15 | 2018-06-15 | Payroll |
| Minuteman Press Chicago | $1,548.81 | 2018-06-26 | Printing |
| Courtney Bradshaw | $1,538.81 | 2018-04-30 | Payroll |
| Sarah Burke | $1,533.62 | 2018-06-29 | Payroll |
| DeJaun Jackson | $1,531.72 | 2018-04-13 | Payroll |
| Kelly Zimmerman | $1,523.47 | 2018-04-13 | Payroll |
| Lavianna Felder | $1,519.35 | 2018-04-13 | Payroll |
| Caroline Pokrzywinski | $1,519.35 | 2018-04-13 | Payroll |
| Anna Kanter | $1,519.35 | 2018-04-13 | Payroll |
| Zachary Alpert | $1,519.35 | 2018-04-13 | Payroll |
| Catherine Vegis | $1,519.35 | 2018-04-13 | Payroll |
| Michael Berger | $1,515.22 | 2018-04-13 | Payroll |
| Melissa Markowich | $1,515.22 | 2018-04-13 | Payroll |
| Adrianna Carmichael | $1,515.22 | 2018-04-13 | Payroll |
| Jasmine C. Hooks | $1,515.22 | 2018-04-13 | Payroll |
| Raynal Sands | $1,515.22 | 2018-04-13 | Payroll |
| Joel Sachnoff | $1,515.22 | 2018-04-13 | Payroll |
| Networking Technologies & Support, Inc. | $1,512.00 | 2018-06-07 | Software |
| James Northmore | $1,511.10 | 2018-04-13 | Payroll |
| Alex T. Hanns | $1,511.10 | 2018-05-15 | Payroll |