Quarterly

Filed Doc ID: 768926 | Committee: Friends of Jonathan Carroll

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages16
SignerJonathan Carroll

Receipts (33 | $20,824.22)

DonorAmountDateDescription

Expenditures (74 | $17,115.04)

PayeeAmountDatePurpose
Public Storage $64.00 2020-02-03
Amazon.com $63.04 2020-02-02 Office Supplies
Costco $61.75 2020-01-11 Office Supplies
Amazon.com $59.20 2020-01-31 Office Supplies
Costco $54.75 2020-01-11 Office Supplies
Amazon.com $53.10 2020-01-24 Office Supplies
Amazon.com $52.21 2020-01-07 Office Supplies
Public Storage $52.00 2020-01-03
Sangamo Club $51.25 2020-02-04
Amazon.com $49.93 2020-02-08 Office Supplies
Amazon.com $33.23 2020-02-09 Office Supplies
Amazon.com $31.83 2020-01-09 Office Supplies
Amazon.com $26.55 2020-02-09 Office Supplies
Marriott International $26.24 2020-01-10 Lodging
Ruben Digital $24.98 2020-02-19
Ruben Digital $24.98 2020-01-11
Ruben Digital $24.98 2020-01-19
Amazon.com $23.32 2020-01-22 Office Supplies
United Airlines $18.99 2020-01-16 Travel
United Airlines $17.99 2020-01-12 Travel
United Airlines $16.99 2020-01-10 Travel
Amazon.com $16.34 2020-01-27 Office Supplies
United Airlines $15.99 2020-01-17 Travel
Amazon.com $11.73 2020-01-03 Office Supplies