Quarterly
Filed Doc ID: 743884 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 341 |
| Amended | Yes |
| Clarification | Amended to reflect the voiding of checks previously cut then reissued this period and to adjust cash balance totals to reflect amendment to 2017 Q2 report. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (252 | $42,103,932.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joel Sachnoff | $1,880.74 | 2018-09-14 | Payroll |
| Monica N. Patel | $1,880.74 | 2018-09-28 | Payroll |
| James Langhenry | $1,880.74 | 2018-09-14 | Payroll |
| James Langhenry | $1,880.74 | 2018-09-28 | Payroll |
| Gabriel Levine | $1,880.74 | 2018-09-14 | Payroll |
| Gabriel Levine | $1,880.74 | 2018-09-28 | Payroll |
| Monica N. Patel | $1,880.74 | 2018-09-14 | Payroll |
| Monica N. Patel | $1,880.27 | 2018-07-31 | Payroll |
| Gabriel Levine | $1,880.27 | 2018-07-13 | Payroll |
| Gabriel Levine | $1,880.27 | 2018-08-15 | Payroll |
| Gabriel Levine | $1,880.27 | 2018-08-31 | Payroll |
| Monica N. Patel | $1,880.27 | 2018-08-15 | Payroll |
| Monica N. Patel | $1,880.27 | 2018-08-31 | Payroll |
| James Langhenry | $1,880.27 | 2018-07-13 | Payroll |
| Gabriel Levine | $1,880.27 | 2018-07-31 | Payroll |
| Monica N. Patel | $1,880.27 | 2018-07-13 | Payroll |
| James Langhenry | $1,880.27 | 2018-07-31 | Payroll |
| James Langhenry | $1,880.27 | 2018-08-15 | Payroll |
| James Langhenry | $1,880.27 | 2018-08-31 | Payroll |
| Joel Sachnoff | $1,880.27 | 2018-07-31 | Payroll |
| Joel Sachnoff | $1,880.27 | 2018-07-13 | Payroll |
| Joel Sachnoff | $1,880.27 | 2018-08-15 | Payroll |
| Joel Sachnoff | $1,880.27 | 2018-08-31 | Payroll |
| Rumi Spice | $1,875.00 | 2018-08-17 | Catering |
| AHF Body Chemistry | $1,875.00 | 2018-07-02 | Office Supplies |
| Tableau Software Inc | $1,852.20 | 2018-09-19 | Software |
| Tracey Robinson-English | $1,847.00 | 2018-09-28 | Payroll |
| Sara Beth Helsel | $1,841.55 | 2018-09-28 | Payroll |
| Sara Beth Helsel | $1,841.55 | 2018-09-14 | Payroll |
| Sara Beth Helsel | $1,840.62 | 2018-07-13 | Payroll |
| Sara Beth Helsel | $1,840.62 | 2018-08-15 | Payroll |
| Sara Beth Helsel | $1,840.62 | 2018-08-31 | Payroll |
| Sara Beth Helsel | $1,840.62 | 2018-07-31 | Payroll |
| Neal Stevens-Jackson | $1,815.98 | 2018-07-13 | Payroll |
| Neal Stevens-Jackson | $1,815.98 | 2018-07-31 | Payroll |
| Neal Stevens-Jackson | $1,815.98 | 2018-08-15 | Payroll |
| Neal Stevens-Jackson | $1,815.98 | 2018-08-31 | Payroll |
| Neal Stevens-Jackson | $1,815.98 | 2018-09-14 | Payroll |
| Neal Stevens-Jackson | $1,815.98 | 2018-09-28 | Payroll |
| Dream Hub | $1,800.00 | 2018-07-26 | Rent |
| Dream Hub | $1,800.00 | 2018-09-26 | Rent |
| Dream Hub | $1,800.00 | 2018-07-26 | Rent |
| Dream Hub | $1,800.00 | 2018-08-28 | Rent |
| Tyler Kinney | $1,794.37 | 2018-09-28 | Payroll |
| Tyler Kinney | $1,794.37 | 2018-09-14 | Payroll |
| Tyler Kinney | $1,793.44 | 2018-07-13 | Payroll |
| Tyler Kinney | $1,793.44 | 2018-08-31 | Payroll |
| Tyler Kinney | $1,793.44 | 2018-07-31 | Payroll |
| Tyler Kinney | $1,793.44 | 2018-08-15 | Payroll |
| Courtney Bates | $1,785.19 | 2018-07-31 | Payroll |