Quarterly
Filed Doc ID: 859714 | Committee: Neighbors for Nick Ward
Document Information
| Filed Date | 2022-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 17 |
| Signer | Nick Ward |
| Submitter | Jamie Cernek |
Receipts (59 | $23,342.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (114 | $41,953.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walgreens | $10.64 | 2022-09-12 | Office supplies |
| Walgreens | $10.46 | 2022-09-12 | Supplies |
| Target | $9.47 | 2022-09-01 | Office supplies |
| Walgreens | $9.36 | 2022-09-15 | Supplies |
| ActBlue Technical Services | $9.29 | 2022-07-03 | Processing fee |
| ActBlue Technical Services | $9.29 | 2022-07-20 | Processing fee |
| Amazon Payments, Inc | $8.26 | 2022-09-08 | Office supplies |
| Target | $7.78 | 2022-08-31 | Office supplies |
| Starbucks | $6.04 | 2022-09-07 | Coffee |
| Starbucks | $6.04 | 2022-09-13 | Coffee |
| Starbucks | $5.48 | 2022-09-13 | Coffee |
| UPS Store | $5.25 | 2022-08-31 | Printing |
| Starbucks | $2.93 | 2022-09-04 | Coffee |
| ActBlue Technical Services | $2.38 | 2022-07-20 | Processing fee |