Quarterly
Filed Doc ID: 960595 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2025-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 19 |
| Signer | Kelly Cassidy |
| Submitter | Eric Nelson |
Receipts (41 | $21,575.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (116 | $29,044.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $10.00 | 2024-12-16 | Travel |
| Uber | $9.98 | 2024-10-28 | Travel |
| Dunkin Donuts | $9.95 | 2024-10-07 | Food |
| Dunkin Donuts | $8.92 | 2024-12-11 | Food |
| Southwest Airlines | $8.00 | 2024-10-16 | Wi-fi |
| Southwest Airlines | $8.00 | 2024-10-17 | Wi-fi |
| Southwest Airlines | $8.00 | 2024-12-30 | Wi-fi |
| Southwest Airlines | $8.00 | 2024-12-23 | Wi-fi |
| Southwest Airlines | $8.00 | 2024-10-21 | Wi-fi |
| ActBlue | $5.93 | 2024-10-24 | Credit card processing |
| ActBlue | $5.44 | 2024-10-31 | Credit card processing |
| Dunkin Donuts | $3.80 | 2024-12-16 | Food |
| ActBlue | $2.58 | 2024-11-28 | Credit card processing |
| ActBlue | $1.39 | 2024-12-05 | Credit card processing |
| ActBlue | $0.99 | 2024-10-03 | Credit card processing |
| ActBlue | $0.40 | 2024-12-12 | Credit card processing |