Quarterly
Filed Doc ID: 775520 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 11 |
| Signer | Donald Storino |
Receipts (7 | $3,715.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $105,511.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Payroll Services | $110.63 | 2020-04-10 | Payroll |
| ADP Payroll Services | $110.63 | 2020-04-24 | Payroll |
| ADP Payroll Services | $110.63 | 2020-06-12 | Payroll |
| Verizon Wireless | $100.64 | 2020-06-01 | Phones |
| Verizon Wireless | $100.64 | 2020-04-30 | Phones |
| Verizon Wireless | $100.64 | 2020-06-30 | Phones |
| Washington Square Liquors | $87.05 | 2020-06-29 | Meeting |
| NGP VAN, Inc | $75.00 | 2020-04-07 | Database |
| Merchant Card Processing | $64.90 | 2020-06-03 | Fees |
| AT&T | $63.24 | 2020-04-10 | Phones |
| AT&T | $63.13 | 2020-06-10 | Phones |
| AT&T | $63.13 | 2020-05-11 | Phones |
| Merchant Card Processing | $60.39 | 2020-05-04 | Fees |
| Uber | $55.63 | 2020-06-08 | Transportation |
| Uber | $45.00 | 2020-06-18 | Transportation |
| Uber | $24.30 | 2020-05-04 | Transportation |
| Uber | $21.98 | 2020-05-06 | Transportation |
| Uber | $21.70 | 2020-04-20 | Transportation |
| Uber | $21.62 | 2020-05-07 | Transportation |
| Uber | $21.61 | 2020-04-08 | Transportation |
| Uber | $21.50 | 2020-04-20 | Transportation |
| Uber | $20.75 | 2020-04-08 | Transportation |
| Uber | $20.33 | 2020-06-22 | Transportation |
| Uber | $18.05 | 2020-06-08 | Transportation |
| Uber | $15.75 | 2020-04-06 | Transportation |
| Uber | $15.75 | 2020-06-15 | Transportation |
| Uber | $15.75 | 2020-06-15 | Transportation |