Quarterly

Filed Doc ID: 750245 | Committee: Citizens for Lightford

Document Information

Filed Date2019-10-09
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages20
SignerEric McKennie

Receipts (32 | $91,500.00)

DonorAmountDateDescription

Expenditures (129 | $55,932.10)

PayeeAmountDatePurpose
Delta Airlines $30.00 2019-07-25 Transportation
American Airlines $30.00 2019-08-04 Transportation
American Airlines $30.00 2019-08-08 Transportation
Delta Airlines $30.00 2019-07-27 Transportation
Uber $29.80 2019-07-25 Transportation
Uber $28.42 2019-08-08 Transportation
Uber $28.03 2019-08-05 Transportation
Uber $27.74 2019-07-27 Transportation
Uber $26.15 2019-08-17 Transportation
Uber $26.01 2019-08-04 Transportation
Uber $25.67 2019-08-19 Transportation
Uber $25.08 2019-08-16 Transportation
Uber $24.54 2019-08-15 Transportation
American Airlines $24.00 2019-08-04 Transportation
Uber $23.87 2019-08-18 Transportation
Uber $22.18 2019-08-15 Transportation
Amazon $21.99 2019-07-07 Supplies
Uber $21.85 2019-08-16 Transportation
Uber $21.77 2019-08-19 Transportation
Uber $21.57 2019-08-18 Transportation
Uber $21.55 2019-08-17 Transportation
Uber $14.81 2019-08-19 Transportation
Amazon $14.75 2019-07-07 Supplies
GFS $12.19 2019-09-08 Food
Uber $10.91 2019-09-23 Transportation
Uber $10.83 2019-08-06 Transportation
Uber $10.25 2019-08-15 Transportation
Uber $4.31 2019-08-19 Transportation
Uber $3.00 2019-07-27 Transportation