Quarterly

Filed Doc ID: 873826 | Committee: Citizens for Cassidy

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages16
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (33 | $32,750.00)

DonorAmountDateDescription

Expenditures (88 | $24,766.97)

PayeeAmountDatePurpose
Jewel $169.41 2022-11-04 Election day supplies
The Home Depot $143.17 2022-11-17 Supplies
Marriott Marquis DC $142.70 2022-12-08 Lodging
Marriott Marquis DC $138.70 2022-12-12 Lodging
USPS $114.40 2022-10-17 Postage
Baton Show Lounge $79.13 2022-12-05 Event expense
Southwest Airlines $78.99 2022-12-12 Airfare
Comcast $72.95 2022-12-20 Wifi service
Comcast $72.95 2022-10-20 Wifi service
Comcast $72.95 2022-11-21 Wifi service
Uber $62.38 2022-12-07 Transportation
Dunkin Donuts $50.87 2022-11-15 Food
Wade Greer $50.00 2022-11-14 Election day work
Uber $48.97 2022-12-12 Transportation
USPS $47.49 2022-10-31 Postage
Dunkin Donuts $44.69 2022-10-24 Food
Uber $38.67 2022-12-14 Transportation
USPS $36.61 2022-10-03 Postage
Lowe's $32.83 2022-12-19 Supplies
USPS $30.00 2022-10-31 Postage
ActBlue $29.63 2022-10-10 Credit card fees
Uber $20.06 2022-11-21 Transportation
Southwest Airlines $20.00 2022-12-12 Airfare
Southwest Airlines $20.00 2022-12-12 Airfare
Southwest Airlines $20.00 2022-12-12 Airfare
Southwest Airlines $20.00 2022-12-12 Airfare
USPS $12.00 2022-12-02 Postage
Southwest Airlines $11.00 2022-12-16 Wifi
Southwest Airlines $8.00 2022-10-11 Wifi service
Southwest Airlines $8.00 2022-12-07 Wifi
Southwest Airlines $8.00 2022-12-21 Wifi
ActBlue $4.71 2022-12-16 Credit card fees
ActBlue $3.58 2022-10-21 Credit card fees
ActBlue $2.38 2022-11-07 Credit card fees
ActBlue $1.98 2022-11-28 Credit card fees
ActBlue $1.98 2022-10-31 Credit card fees
ActBlue $0.40 2022-12-05 Credit card fees
ActBlue $0.20 2022-12-12 Credit card fees