Quarterly

Filed Doc ID: 743884 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages341
AmendedYes
ClarificationAmended 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.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (252 | $42,103,932.08)

DonorAmountDateDescription

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
R5 Properties, LLC $2,815.00 2018-07-26 Rent
Imark Development LLC $2,800.00 2018-09-21 Rent
Imark Development LLC $2,800.00 2018-08-23 Rent
Imark Development LLC $2,800.00 2018-07-20 Rent
Claire E. Lindberg $2,785.71 2018-09-14 Payroll
Claire E. Lindberg $2,785.71 2018-09-28 Payroll
Claire E. Lindberg $2,785.24 2018-08-15 Payroll
Claire E. Lindberg $2,785.24 2018-08-31 Payroll
Claire E. Lindberg $2,785.24 2018-07-13 Payroll
Claire E. Lindberg $2,785.24 2018-07-31 Payroll
Tierra Ward $2,782.25 2018-08-31 Payroll
Tierra Ward $2,782.25 2018-08-15 Payroll
Tierra Ward $2,782.25 2018-09-14 Payroll
Tierra Ward $2,782.25 2018-09-28 Payroll
Tierra Ward $2,782.25 2018-07-31 Payroll
Tierra Ward $2,782.25 2018-07-13 Payroll
Associated Agencies, Inc. $2,756.00 2018-09-21 Office Insurance
Emma Laurent $2,736.27 2018-09-28 Payroll
Emma Laurent $2,736.27 2018-09-14 Payroll
Emma Laurent $2,735.81 2018-08-31 Payroll
Emma Laurent $2,735.81 2018-08-15 Payroll
Emma Laurent $2,735.81 2018-07-31 Payroll
Emma Laurent $2,735.81 2018-07-13 Payroll
Jason Rubin $2,698.23 2018-09-28 Payroll
Jason Rubin $2,698.23 2018-09-14 Payroll
Jason Rubin $2,697.77 2018-08-15 Payroll
Jason Rubin $2,697.77 2018-07-31 Payroll
Jason Rubin $2,697.77 2018-08-31 Payroll
Shorr, Johnson, Magnus Strategic Media $2,668.84 2018-07-12 Media Production
Teresa Reyes $2,652.43 2018-09-14 Payroll
Teresa Reyes $2,652.43 2018-09-28 Payroll
Teresa Reyes $2,652.43 2018-08-31 Payroll
Teresa Reyes $2,652.43 2018-08-15 Payroll
Teresa Reyes $2,652.43 2018-07-31 Payroll
Teresa Reyes $2,652.43 2018-07-13 Payroll
Jordan Abudayyeh $2,652.43 2018-08-31 Payroll
Jordan Abudayyeh $2,652.43 2018-07-31 Payroll
Jordan Abudayyeh $2,652.43 2018-09-14 Payroll
Jordan Abudayyeh $2,652.43 2018-09-28 Payroll
Jordan Abudayyeh $2,652.43 2018-08-15 Payroll
Jordan Abudayyeh $2,652.43 2018-07-13 Payroll
Brady Chalmers $2,647.99 2018-09-14 Payroll
Brady Chalmers $2,647.99 2018-09-28 Payroll
Brady Chalmers $2,646.14 2018-08-31 Payroll
Brady Chalmers $2,646.14 2018-08-15 Payroll
Brady Chalmers $2,646.14 2018-07-31 Payroll
Brady Chalmers $2,646.14 2018-07-13 Payroll
Jake Blackman $2,586.96 2018-08-31 Payroll
Jake Blackman $2,586.96 2018-09-14 Payroll
Jake Blackman $2,586.96 2018-08-15 Payroll