Quarterly

Filed Doc ID: 743883 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages236
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (66 | $30,411,539.45)

DonorAmountDateDescription

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Brady Chalmers $2,646.14 2018-06-29 Payroll
Brady Chalmers $2,646.14 2018-06-15 Payroll
Brady Chalmers $2,646.14 2018-05-31 Payroll
EvolveHer $2,610.00 2018-05-11 Catering
Acqua Al 2 $2,602.90 2018-04-24 Catering
Jake Blackman $2,586.96 2018-06-29 Payroll
Jake Blackman $2,586.96 2018-06-15 Payroll
Jake Blackman $2,586.96 2018-05-31 Payroll
Jake Blackman $2,586.96 2018-05-15 Payroll
Jake Blackman $2,586.96 2018-04-30 Payroll
Jake Blackman $2,586.96 2018-04-13 Payroll
Laura Hartigan Group, LLC $2,580.64 2018-06-07 Fundraising Consulting
Lindley C. French $2,576.44 2018-05-15 Payroll
Lindley C. French $2,576.44 2018-05-31 Payroll
Lindley C. French $2,576.44 2018-06-29 Payroll
Lindley C. French $2,576.44 2018-06-15 Payroll
Jason Rubin $2,572.32 2018-04-30 Payroll
Brady Chalmers $2,563.14 2018-04-13 Payroll
Jason Rubin $2,534.27 2018-05-15 Payroll
Jason Rubin $2,534.27 2018-05-31 Payroll
Lindley C. French $2,500.35 2018-04-13 Payroll
NewFounders $2,500.00 2018-05-11 Event Sponsorship
Warner/Chappell Production Music $2,500.00 2018-05-11 Software
Citizens to Elect Karen Yarbrough $2,500.00 2018-06-01 Event Sponsorship
Linpac LLC $2,500.00 2018-04-23 Rent
White Hat Group LLC $2,500.00 2018-06-18 Rent
White Hat Group LLC $2,500.00 2018-05-21 Rent
White Hat Group LLC $2,500.00 2018-04-23 Rent
Delany Square Shopping Center $2,500.00 2018-05-21 Rent
Crown Commercial Real Estate & Development LLC $2,500.00 2018-05-21 Rent
Crown Commercial Real Estate & Development LLC $2,500.00 2018-04-23 Rent
Maywood Chamber of Commerce $2,500.00 2018-06-01 Event Sponsorship
Delany Square Shopping Center $2,500.00 2018-06-18 Rent
The Phoenix Center $2,500.00 2018-06-01 Event Sponsorship
Crown Commercial Real Estate & Development LLC $2,500.00 2018-06-18 Rent
Jason Rubin $2,496.22 2018-04-13 Payroll
Jordan Abudayyeh $2,492.10 2018-04-13 Payroll
Jordan Abudayyeh $2,492.10 2018-05-15 Payroll
Jordan Abudayyeh $2,492.10 2018-05-31 Payroll
Jordan Abudayyeh $2,492.10 2018-04-30 Payroll
Jake P. Strother $2,489.03 2018-04-30 Payroll
Chad Hoosier $2,461.37 2018-04-30 Payroll
Laurel Properties $2,458.33 2018-06-18 Rent
Laurel Properties $2,458.33 2018-05-21 Rent
Laurel Properties $2,458.33 2018-04-23 Rent
Hotels.com $2,427.60 2018-05-11 Travel
Jake P. Strother $2,412.94 2018-06-29 Payroll
Jake P. Strother $2,412.94 2018-06-15 Payroll
Jake P. Strother $2,412.94 2018-05-31 Payroll
Jake P. Strother $2,412.94 2018-05-15 Payroll