Quarterly
Filed Doc ID: 821365 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | To correct the description of an expenditure |
| Signer | Kelly Cassidy |
| Submitter | Maralea Negron |
Receipts (44 | $31,605.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (69 | $33,808.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jin Thai | $119.01 | 2021-07-07 | staff lunch |
| Verizon Communications | $118.57 | 2021-07-15 | monthly phone bill |
| ActBlue | $108.48 | 2021-09-12 | Credit card fees |
| Squarespace, Inc. | $80.00 | 2021-08-17 | website |
| Sommers & Fahrenbach | $78.00 | 2021-08-20 | Cubs printing event |
| Comcast | $69.95 | 2021-07-20 | monthly wifi service |
| Comcast | $69.95 | 2021-08-20 | monthly wifi service |
| Comcast | $69.95 | 2021-09-20 | monthly wifi service |
| Amazon | $66.02 | 2021-09-17 | office supplies |
| ActBlue | $65.86 | 2021-09-27 | Credit card fees |
| Amazon | $62.82 | 2021-09-23 | office supplies |
| Amazon | $50.58 | 2021-07-18 | office supplies |
| Jin Thai | $49.11 | 2021-09-17 | Staff lunch |
| ActBlue | $41.51 | 2021-08-27 | Credit card fees |
| Charmers Cafe | $41.40 | 2021-08-27 | Event expense |
| Amazon | $31.30 | 2021-08-20 | back to school drive supplies |
| ActBlue | $29.64 | 2021-08-20 | Credit card fees |
| ActBlue | $20.96 | 2021-08-16 | Credit card fees |
| ActBlue | $1.98 | 2021-08-06 | Credit card fees |