Quarterly

Filed Doc ID: 743886 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages337
AmendedYes
ClarificationAmended to adjust cash balance totals to reflect amendment to 2017 Q2 report; add contributions to non-profit organizations inadvertently omitted from original report; and reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (338 | $27,385,415.07)

DonorAmountDateDescription

Expenditures (4150 | $37,427,570.19)

PayeeAmountDatePurpose
Abby Lerner $1,553.74 2018-10-31 Payroll
Abby Lerner $1,553.74 2018-11-15 Payroll
Abby Lerner $1,553.74 2018-11-30 Payroll
Abby Lerner $1,553.74 2018-10-12 Payroll
Michael Berger $1,549.15 2018-11-30 Payroll
Michael Berger $1,549.15 2018-10-31 Payroll
Michael Berger $1,549.15 2018-11-15 Payroll
Michael Berger $1,549.15 2018-12-14 Payroll
Michael Berger $1,549.15 2018-12-31 Payroll
Michael Berger $1,549.15 2018-10-12 Payroll
John Burns $1,549.15 2018-10-12 Payroll
John Burns $1,549.15 2018-10-31 Payroll - In-Kind Staff Time
John Burns $1,549.15 2018-11-20 Payroll
Jessica Anacker $1,549.15 2018-11-30 Payroll
Jessica Anacker $1,549.15 2018-11-15 Payroll
Jessica Anacker $1,549.15 2018-10-12 Payroll
Jessica Anacker $1,549.15 2018-10-31 Payroll
Stock and Ledger $1,548.60 2018-10-26 Catering
Rianne Harris $1,543.26 2018-11-15 Payroll
Rianne Harris $1,543.26 2018-11-30 Payroll
Rianne Harris $1,543.26 2018-10-31 Payroll
Rianne Harris $1,543.26 2018-10-12 Payroll
Miranda Hernandez $1,534.08 2018-11-15 Payroll
Miranda Hernandez $1,534.08 2018-10-12 Payroll
Miranda Hernandez $1,534.08 2018-11-30 Payroll
Miranda Hernandez $1,534.08 2018-10-31 Payroll
Marquez Elem $1,523.08 2018-11-15 Payroll
Marquez Elem $1,523.08 2018-11-30 Payroll
Marquez Elem $1,523.08 2018-10-31 Payroll
Marquez Elem $1,523.08 2018-10-12 Payroll
Joi-Anna Huff $1,522.01 2018-11-15 Payroll
Joi-Anna Huff $1,522.01 2018-11-30 Payroll
Joi-Anna Huff $1,522.01 2018-10-12 Payroll
Joi-Anna Huff $1,522.01 2018-10-31 Payroll
Alex T. Hanns $1,511.10 2018-10-12 Payroll
Alex T. Hanns $1,511.10 2018-12-14 Payroll
Alex T. Hanns $1,511.10 2018-11-15 Payroll
Alex T. Hanns $1,511.10 2018-12-31 Payroll
Alex T. Hanns $1,511.10 2018-11-30 Payroll
Alex T. Hanns $1,511.10 2018-10-31 Payroll
Raven King $1,511.10 2018-10-12 Payroll
Raven King $1,511.10 2018-12-14 Payroll
Raven King $1,511.10 2018-11-30 Payroll
Raven King $1,511.10 2018-12-31 Payroll
Raven King $1,511.10 2018-11-15 Payroll
Raven King $1,511.10 2018-10-31 Payroll
Lynsey D. Johnson $1,511.10 2018-12-31 Payroll
Lynsey D. Johnson $1,511.10 2018-12-14 Payroll
Lynsey D. Johnson $1,511.10 2018-11-15 Payroll
Lynsey D. Johnson $1,511.10 2018-10-31 Payroll