Quarterly

Filed Doc ID: 882769 | Committee: Kris D Levy for 5th

Document Information

Filed Date2023-04-12
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages11
SignerKristopher Levy

Receipts (27 | $20,559.00)

DonorAmountDateDescription

Expenditures (75 | $21,004.29)

PayeeAmountDatePurpose
Facebook (Meta) $73.90 2023-02-03 Fund raising - advertisement
Kator Wallace $60.00 2023-02-06 Field Work
ActBlue Technical Services $51.35 2023-01-29 Bank charges
US Bank Branch $51.00 2023-02-14 Bank charges
Rodney Burrell $40.00 2023-02-14 Field Work
US Bank Branch $36.00 2023-01-20 Bank charges
US Bank Branch $36.00 2023-01-20 Bank charges
US Bank Branch $36.00 2023-01-23 Bank charges
South Shore Brew $18.51 2023-01-09 Fund raising - food
ActBlue Technical Services $11.86 2023-01-22 Bank charges
Facebook (Meta) $7.00 2023-02-09 Fund raising - advertisement
ActBlue Technical Services $3.95 2023-03-05 Bank charges
ActBlue Technical Services $3.95 2023-01-04 Bank charges
ActBlue Technical Services $3.95 2023-01-15 Bank charges
Facebook (Meta) $3.00 2023-02-08 Fund raising - advertisement
Facebook (Meta) $3.00 2023-02-08 Fund raising - advertisement
US Bank Branch $2.50 2023-02-27 Bank charges
US Bank Branch $2.50 2023-02-27 Bank charges
US Bank Branch $2.50 2023-02-23 Bank charges
US Bank Branch $2.50 2023-02-15 Bank charges
US Bank Branch $2.50 2023-02-21 Bank charges
Facebook (Meta) $2.00 2023-02-08 Fund raising - advertisement
Facebook (Meta) $2.00 2023-02-08 Fund raising - advertisement
Facebook (Meta) $2.00 2023-02-08 Fund raising - advertisement
ActBlue Technical Services $0.99 2023-01-08 Bank charges