Quarterly

Filed Doc ID: 787047 | Committee: Friends For Kalish

Document Information

Filed Date2020-10-28
Document TypeQuarterly
Reporting Period2019-01-23 to 2019-03-31
Pages20
AmendedYes
ClarificationReviewing expenses before closing committee
SignerAri Kirshner
SubmitterLiam Harding

Receipts (71 | $77,909.50)

DonorAmountDateDescription

Expenditures (107 | $25,273.70)

PayeeAmountDatePurpose
Uber $9.70 2019-02-28 Taxi/visa
Uber $8.54 2019-02-16 Taxi/visa
amazon.com $8.17 2019-02-13 Office supplies/visa
Hilton Garden Inn $5.00 2019-02-15 Coffee/visa
Uber $5.00 2019-02-28 Taxi/visa
Hilton Garden Inn $5.00 2019-02-13 Meals & entertainment/visa
Hilton Garden Inn $5.00 2019-03-21 Dining/visa