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 |
|---|---|---|---|
| Associated Agencies, Inc. | $2,147.00 | 2018-04-05 | Office Insurance |
| Stars & Stripes Silk Screening | $2,146.95 | 2018-04-15 | Printing |
| Chakena D. Sims | $2,137.72 | 2018-04-13 | Payroll |
| Avec | $2,133.14 | 2018-04-15 | Catering |
| Mohamad Shatara | $2,119.85 | 2018-06-29 | Payroll |
| Mohamad Shatara | $2,119.85 | 2018-06-15 | Payroll |
| Mohamad Shatara | $2,119.85 | 2018-05-31 | Payroll |
| Mohamad Shatara | $2,119.85 | 2018-05-15 | Payroll |
| 210 N Hammes LLC | $2,097.00 | 2018-06-18 | Rent |
| 210 N Hammes LLC | $2,097.00 | 2018-05-21 | Rent |
| 210 N Hammes LLC | $2,097.00 | 2018-04-23 | Rent |
| Lydia Thompson | $2,095.43 | 2018-06-15 | Payroll |
| Lydia Thompson | $2,095.43 | 2018-06-29 | Payroll |
| Catherine Vegis | $2,085.93 | 2018-06-29 | Payroll |
| Catherine Vegis | $2,085.93 | 2018-06-15 | Payroll |
| Zareen Khan | $2,085.93 | 2018-06-29 | Payroll |
| Zareen Khan | $2,085.93 | 2018-06-15 | Payroll |
| Zareen Khan | $2,085.93 | 2018-05-31 | Payroll |
| Zareen Khan | $2,085.93 | 2018-05-15 | Payroll |
| Christopher Shallow | $2,085.93 | 2018-06-15 | Payroll |
| Christian Slater | $2,085.93 | 2018-05-15 | Payroll |
| Christopher Shallow | $2,085.93 | 2018-05-31 | Payroll |
| Christopher Shallow | $2,085.93 | 2018-06-29 | Payroll |
| Christian Slater | $2,085.93 | 2018-06-15 | Payroll |
| Christian Slater | $2,085.93 | 2018-06-29 | Payroll |
| Christopher Shallow | $2,085.93 | 2018-05-15 | Payroll |
| Christian Slater | $2,085.93 | 2018-05-31 | Payroll |
| Jasmine C. Hooks | $2,081.82 | 2018-04-30 | Payroll |
| Gabriella Cascone | $2,081.81 | 2018-06-29 | Payroll |
| Jessica Montgomery | $2,081.81 | 2018-05-31 | Payroll |
| Sari Weintraub | $2,081.81 | 2018-06-29 | Payroll |
| Jessica Montgomery | $2,081.81 | 2018-06-29 | Payroll |
| Jessica Montgomery | $2,081.81 | 2018-06-15 | Payroll |
| Sari Weintraub | $2,081.81 | 2018-06-15 | Payroll |
| Sari Weintraub | $2,081.81 | 2018-05-31 | Payroll |
| Sari Weintraub | $2,081.81 | 2018-05-15 | Payroll |
| Gabriella Cascone | $2,081.81 | 2018-05-31 | Payroll |
| Gabriella Cascone | $2,081.81 | 2018-06-15 | Payroll |
| Jessica Montgomery | $2,081.81 | 2018-05-15 | Payroll |
| Matt Gullickson | $2,078.73 | 2018-04-30 | Payroll |
| Dae'Junique Brewer-DePillars | $2,075.82 | 2018-06-15 | Payroll |
| Taylor E. Glascock | $2,054.55 | 2018-04-30 | Payroll |
| Jasmine C. Hooks | $2,043.77 | 2018-05-31 | Payroll |
| Jasmine C. Hooks | $2,043.77 | 2018-05-15 | Payroll |
| Jasmine C. Hooks | $2,043.77 | 2018-06-29 | Payroll |
| Jasmine C. Hooks | $2,043.77 | 2018-06-15 | Payroll |
| Taylor E. Glascock | $2,016.51 | 2018-05-15 | Payroll |
| Taylor E. Glascock | $2,016.51 | 2018-05-31 | Payroll |
| Taylor E. Glascock | $2,016.51 | 2018-06-15 | Payroll |
| Taylor E. Glascock | $2,016.51 | 2018-06-29 | Payroll |