Quarterly

Filed Doc ID: 775468 | Committee: Citizens for Ann Gillespie

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages6
SignerYulia Bjekic
SubmitterJillian McClain

Receipts (2 | $1,000.00)

DonorAmountDateDescription
Cigna Corporation $500.00 2020-06-17
Erie Insurance PAC $500.00 2020-06-17

Expenditures (22 | $6,769.54)

PayeeAmountDatePurpose
Microsoft Store $1,593.74 2020-05-04 office computer
Microsoft Store $1,412.05 2020-04-02 office computer
NGP VAN $750.00 2020-04-02 quarterly fee
Comcast Business $551.08 2020-05-01 internet ( 2 months)
Zoom $298.98 2020-04-29 computer software
Target $210.58 2020-06-15 office supplies
Verizon $191.94 2020-04-27 phones ( April)
Verizon $191.94 2020-06-18 June Phone Service
Verizon $191.34 2020-06-03 May Phone Service
Adobe $191.12 2020-06-10 computer software
Microsoft Store $169.99 2020-05-04 computer software
Zoom $149.90 2020-04-28 computer software
Wyndham $111.87 2020-05-26 lodging
Wyndham $107.57 2020-05-28 lodging
Microsoft Store $106.24 2020-05-04 computer software
Wyndham $103.05 2020-04-02 lodging
Wyndham $96.05 2020-05-21 lodging
Microsoft Store $84.99 2020-05-04 computer software
Public Storage $68.00 2020-06-03 public storage
Public Storage $68.00 2020-06-04 public storage
Public Storage $68.00 2020-04-03 public storage
Microsoft Store $53.11 2020-04-01 computer software