Quarterly
Filed Doc ID: 752568 | Committee: Team Stava
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Additional actblue fees added |
| Signer | Anne Stava-Murray |
Receipts (2 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Debra Stava | $2,000.00 | 2019-06-26 | |
| Philip Schefke | $250.00 | 2019-04-23 |
Expenditures (7 | $2,579.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn Hotel & Stes | $1,056.36 | 2019-06-21 | Lodging - candidate |
| Prevail Bonga | $920.00 | 2019-06-21 | Payroll |
| Facebook, Inc. | $332.73 | 2019-05-15 | Advertising - online |
| Facebook, Inc. | $101.01 | 2019-06-30 | Advertising - online |
| Adobe Systems, Inc | $56.30 | 2019-05-16 | Computer - software |
| Adobe Systems, Inc | $56.30 | 2019-06-16 | Computer - software |
| Adobe Systems, Inc | $56.30 | 2019-04-16 | Computer - software |