Quarterly

Filed Doc ID: 812629 | Committee: Citizens for Cassidy

Document Information

Filed Date2021-07-14
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages12
SignerKelly Cassidy
SubmitterMaralea Negron

Receipts (18 | $11,750.00)

DonorAmountDateDescription

Expenditures (71 | $20,007.20)

PayeeAmountDatePurpose
Shell $34.58 2021-04-27 staff gas transportation to springfield
Shell $34.25 2021-05-18 staff gas transportation to springfield
Shell $33.79 2021-04-30 staff gas transportation to springfield
Shell $31.90 2021-05-11 staff gas transportation to springfield
Shell $30.45 2021-05-11 staff gas transportation to springfield
Shell $30.45 2021-05-03 staff gas transportation to springfield
Target $28.65 2021-06-09 office supplies
Simple Mobile $28.26 2021-06-14 district office phone forwarding
Simple Mobile $28.26 2021-05-04 district office phone forwarding
Simple Mobile $28.26 2021-04-14 district office phone forwarding
Simple Mobile $28.26 2021-06-03 district office phone forwarding
Simple Mobile $28.26 2021-05-14 district office phone forwarding
Simple Mobile $28.24 2021-04-05 district office phone forwarding
ActBlue $26.09 2021-04-08 Credit card fees
Shell $22.77 2021-04-20 staff gas transportation to springfield
Shell $21.33 2021-04-06 staff gas transportation to springfield
ActBlue $19.76 2021-04-09 Credit card fees
Boone's Saloon $17.00 2021-05-26 waiter tip
USPS $5.50 2021-04-01 postage
ActBlue $2.22 2021-05-07 Credit card fees
ActBlue $0.99 2021-04-16 Credit card fees