Quarterly

Filed Doc ID: 744338 | Committee: Citizens for Cassidy

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages15
AmendedYes
ClarificationCorrected in-kind contribution reporting.
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (20 | $9,022.35)

DonorAmountDateDescription

Expenditures (72 | $18,255.31)

PayeeAmountDatePurpose
50 E Randolph Valet Parking $40.00 2019-04-10 parking
50 E Randolph Valet Parking $40.00 2019-04-19 parking
50 E Randolph Valet Parking $40.00 2019-04-25
50 E Randolph Valet Parking $40.00 2019-06-13 transportation
Amazon $39.99 2019-05-09 district office supplies
Lyft $37.94 2019-05-06
Lyft $31.93 2019-06-27 transportation
Lyft $30.64 2019-06-28 transportation
Lyft $30.34 2019-06-26 transportation
Lyft $30.21 2019-06-25 transportation
Maralea Negron $30.00 2019-06-14 intern lunch reimbursement
Amazon $29.22 2019-06-07 office supplies
Lyft $25.32 2019-06-28 transportation
Lyft $24.95 2019-04-03 transportation
Lyft $22.72 2019-06-28 transportation
Lyft $20.80 2019-05-20 transportation
Lyft $18.06 2019-05-08 transportation
Lyft $16.81 2019-05-28 transportation
Lyft $15.94 2019-06-13 transportation
Lyft $15.85 2019-06-24 transportation
Lyft $15.12 2019-05-07 transportation
Lyft $13.22 2019-04-22 transportation