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 |
|---|---|---|---|
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.23 | 2018-07-06 | Office Supplies |
| Office Depot | $55.16 | 2018-07-24 | Office Supplies |
| Peoples Gas | $55.08 | 2018-08-30 | Utilities |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| Office Depot | $54.76 | 2018-07-06 | Office Supplies |
| AraOn | $54.72 | 2018-09-21 | Catering |
| Office Depot | $54.59 | 2018-07-06 | Office Supplies |
| Office Depot | $54.59 | 2018-07-06 | Office Supplies |
| Office Depot | $54.59 | 2018-07-06 | Office Supplies |
| Office Depot | $54.59 | 2018-07-06 | Office Supplies |
| Peoples Gas | $54.53 | 2018-07-31 | Utilities |
| Shell | $54.51 | 2018-07-24 | Travel |
| BP | $54.21 | 2018-07-03 | Travel |
| Office Depot | $54.16 | 2018-08-29 | Office Supplies |
| Office Depot | $54.12 | 2018-07-06 | Office Supplies |
| Office Depot | $54.12 | 2018-07-06 | Office Supplies |
| Office Depot | $54.12 | 2018-07-06 | Office Supplies |
| Office Depot | $54.12 | 2018-07-06 | Office Supplies |
| Office Depot | $54.04 | 2018-08-29 | Office Supplies |
| Lyft | $54.03 | 2018-08-31 | Travel |
| Instacart.com | $53.99 | 2018-08-29 | Office Supplies |
| Enterprise Rent-A-Car | $53.90 | 2018-09-19 | Travel |
| Domino's Pizza | $53.89 | 2018-09-03 | Catering |
| Office Depot | $53.76 | 2018-07-06 | Office Supplies |
| Lyft | $53.75 | 2018-08-31 | Travel |
| Office Depot | $53.73 | 2018-07-06 | Office Supplies |
| Office Depot | $53.51 | 2018-09-19 | Office Supplies |
| Uber | $53.11 | 2018-08-17 | Travel |
| Instacart.com | $53.04 | 2018-07-24 | Office Supplies |
| Peoples Gas | $53.03 | 2018-09-05 | Utilities |