Quarterly

Filed Doc ID: 848548 | Committee: Citizens for Cassidy

Document Information

Filed Date2022-07-11
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages15
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (49 | $20,040.35)

DonorAmountDateDescription

Expenditures (77 | $29,486.21)

PayeeAmountDatePurpose
Breaker Press $110.59 2022-04-27 Printing
Dunkin Donuts $104.58 2022-06-27 Election day food
R Public House $94.63 2022-06-21 Event expense
R Public House $87.02 2022-04-21 Event expense
Andersonville Chamber of Commerce $80.00 2022-05-17 Miscellaneous expense
ActBlue $77.15 2022-06-17 Credit card fees
Comcast $72.95 2022-04-20 Wifi service
Comcast $72.95 2022-05-20 Wifi service
Comcast $72.95 2022-06-21 Wifi service
Fat Cat $71.70 2022-06-28 Pride event
Amazon $66.12 2022-06-28 Election day bags
Jarvis Square Tavern $63.00 2022-05-10 Event expense
ActBlue $52.98 2022-06-10 Credit card fees
Dunkin Donuts $51.12 2022-06-28 Election day food
Jin Thai $38.60 2022-04-25 Dining
Amazon $25.82 2022-06-10 Supplies
Squarespace, Inc. $20.00 2022-05-31 Website
Dunkin Donuts $19.27 2022-06-14 Meeting expense
Dunkin Donuts $9.92 2022-05-16 Meeting expense
ActBlue $9.88 2022-04-15 Credit card fees
ActBlue $9.88 2022-04-07 Credit card fees
ActBlue $7.51 2022-05-13 Credit card fees
ActBlue $1.98 2022-05-02 Credit card fees
ActBlue $1.98 2022-05-27 Credit card fees
ActBlue $0.40 2022-06-06 Credit card fees
ActBlue $0.40 2022-05-06 Credit card fees
ActBlue $0.40 2022-05-20 Credit card fees