Quarterly

Filed Doc ID: 938981 | Committee: Citizens for Cassidy

Document Information

Filed Date2024-10-04
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages19
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (60 | $53,708.41)

DonorAmountDateDescription

Expenditures (112 | $35,913.31)

PayeeAmountDatePurpose
Uber $22.95 2024-08-19 Transportation
Amazon $22.77 2024-07-17 Supplies
Uber $20.95 2024-08-19 Transportation
Dunkin Donuts $17.71 2024-07-18 Food
Uber $16.95 2024-08-20 Transportation
ActBlue $16.42 2024-09-26 Credit card processing
Amazon $8.09 2024-09-10 Supplies
Southwest Airlines $8.00 2024-08-13 Transportation
ActBlue $6.33 2024-09-12 Credit card processing
ActBlue $2.58 2024-08-28 Credit card processing
ActBlue $1.39 2024-08-21 Credit card processing
ActBlue $0.99 2024-09-19 Credit card processing