Quarterly

Filed Doc ID: 838198 | Committee: Citizens for Cassidy

Document Information

Filed Date2022-04-13
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages14
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (34 | $12,373.96)

DonorAmountDateDescription

Expenditures (76 | $27,399.21)

PayeeAmountDatePurpose
Verizon Communications $147.25 2022-02-15 Phone bill
Airbnb $101.20 2022-02-14 Staff lodging
Taste Food & Wine $99.30 2022-03-07 Event expense
County Market $97.80 2022-03-24 Supplies
R Public House $96.02 2022-01-10 Event expense
R Public House $92.47 2022-02-28 Petition event
Comcast $72.95 2022-02-22 Wifi service
Comcast $72.95 2022-03-21 Wifi service
Comcast $72.95 2022-01-20 Wifi service
R Public House $57.50 2022-01-10 Event expense
County Market $54.66 2022-03-25 Supplies
ActBlue $53.55 2022-03-18 Credit card fees
Rogers Park Social Club $42.85 2022-01-25 Supplies
R Public House $41.00 2022-02-07 Petition event
USPS $40.60 2022-01-03 Postage
R Public House $32.50 2022-01-31 Event expense
ActBlue $30.84 2022-03-25 Credit card fees
ActBlue $21.73 2022-01-28 Credit card fees
ActBlue $19.77 2022-03-11 Credit card fees
R Public House $10.00 2022-01-18 Event expense
USPS $9.85 2022-03-02 Postage
ActBlue $4.15 2022-01-23 Credit card fees
ActBlue $3.95 2022-02-06 Credit card fees
ActBlue $1.98 2022-02-18 Credit card fees
ActBlue $1.98 2022-02-28 Credit card fees
ActBlue $1.98 2022-03-04 Credit card fees