Quarterly

Filed Doc ID: 794573 | Committee: Citizens for Cassidy

Document Information

Filed Date2021-01-15
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages15
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (37 | $26,400.00)

DonorAmountDateDescription

Expenditures (80 | $20,569.19)

PayeeAmountDatePurpose
Rosa Reyna $80.00 2020-10-13 Cleaning services
Rosa Reyna $80.00 2020-12-23 Cleaning services
USPS $70.00 2020-10-06 Stamps
Comcast $69.62 2020-10-20 Springfield apartment wifi
Comcast $69.62 2020-11-20 Springfield apartment wifi
Comcast $69.62 2020-12-20 Springfield apartment wifi
Jarvis Square Tavern $63.00 2020-11-02 Food for volunteers
Jarvis Square Tavern $63.00 2020-11-04 Food for volunteers
ActBlue $61.24 2020-11-20 Credit card fees
Grub Hub $54.02 2020-11-16 Food
Grub Hub $50.45 2020-12-08 Campaign food
ActBlue $49.38 2020-12-11 Credit card fees
ActBlue $49.38 2020-10-13 Credit card fees
R Public House $38.76 2020-11-04 Staff food
USPS $35.00 2020-10-06 Stamps
Simple Mobile $28.60 2020-12-05 monthly remote office phone
Simple Mobile $28.60 2020-11-16 monthly remote office phone
Simple Mobile $28.60 2020-11-05 monthly remote office phone
Simple Mobile $28.60 2020-10-06 remote office phone
Simple Mobile $28.60 2020-10-16 remote office phone
Simple Mobile $28.60 2020-12-16 monthly remote office phone
Jewel Osco $25.22 2020-11-03 Election materials
ActBlue $19.75 2020-10-30 Credit card fees
Verizon Communications $17.42 2020-11-02 phone accessories
ActBlue $9.89 2020-11-10 Credit card fees
ActBlue $8.90 2020-10-06 Credit card fees
ActBlue $5.15 2020-11-10 Credit card fees
ActBlue $3.96 2020-11-30 Credit card fees
USPS $2.10 2020-10-06 Stamps
ActBlue $1.39 2020-10-28 Credit card fees