Quarterly
Filed Doc ID: 743892 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 69 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect previous amendments |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (24 | $1,025,870.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (747 | $1,767,475.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise Rent-A-Car | $7.60 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $7.60 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $7.60 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $7.60 | 2019-01-03 | Travel |
| Uber | $7.51 | 2019-02-05 | Travel |
| The UPS Store #3878 | $7.38 | 2019-03-04 | Shipping |
| Uber | $7.08 | 2019-02-05 | Travel |
| Uber | $6.52 | 2019-02-05 | Travel |
| Enterprise Rent-A-Car | $6.40 | 2019-01-03 | Travel |
| Uber | $6.20 | 2019-02-05 | Travel |
| Starbucks | $6.08 | 2019-01-03 | Catering |
| Starbucks | $6.02 | 2019-01-18 | Catering |
| Starbucks | $6.02 | 2019-01-03 | Catering |
| Walgreens | $5.83 | 2019-01-18 | Office Supplies |
| Enterprise Rent-A-Car | $5.70 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $5.70 | 2019-01-03 | Travel |
| Starbucks | $5.69 | 2019-01-18 | Catering |
| Uber | $5.52 | 2019-01-28 | Travel |
| Uber | $5.12 | 2019-01-28 | Travel |
| Lyft | $5.08 | 2019-01-28 | Travel |
| Walgreens | $4.70 | 2019-01-03 | Office Supplies |
| Uber | $4.50 | 2019-01-28 | Travel |
| Starbucks | $4.37 | 2019-01-28 | Catering |
| Starbucks | $4.30 | 2019-01-28 | Catering |
| Walgreens | $4.27 | 2019-01-03 | Office Supplies |
| Uber | $4.11 | 2019-01-28 | Travel |
| Starbucks | $4.08 | 2019-01-28 | Catering |
| Enterprise Rent-A-Car | $3.80 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $3.80 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $3.80 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $3.80 | 2019-01-03 | Travel |
| The UPS Store #3878 | $3.28 | 2019-01-03 | Shipping |
| The UPS Store #3878 | $3.28 | 2019-01-03 | Shipping |
| Starbucks | $3.21 | 2019-01-28 | Catering |
| Walgreens | $2.98 | 2019-01-18 | Office Supplies |
| Hertz | $2.75 | 2019-01-18 | Travel |
| Starbucks | $2.73 | 2019-01-03 | Catering |
| Starbucks | $2.73 | 2019-01-03 | Catering |
| Starbucks | $2.56 | 2019-01-03 | Catering |
| Walgreens | $2.52 | 2019-01-18 | Office Supplies |
| Walgreens | $2.48 | 2019-01-03 | Office Supplies |
| Walgreens | $2.48 | 2019-01-03 | Office Supplies |
| Walgreens | $2.48 | 2019-01-03 | Office Supplies |
| Enterprise Rent-A-Car | $1.90 | 2019-01-03 | Travel |
| The UPS Store #3878 | $1.67 | 2019-01-03 | Shipping |
| Nicor Gas | $1.50 | 2019-02-01 | Utilities |
| Microsoft | $0.01 | 2019-01-18 | Software |