Quarterly

Filed Doc ID: 968662 | Committee: Citizens for Cassidy

Document Information

Filed Date2025-04-04
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages14
SignerKelly Cassidy
SubmitterEric Nelson

Receipts (33 | $19,811.00)

DonorAmountDateDescription

Expenditures (82 | $27,756.94)

PayeeAmountDatePurpose
Comcast Financial Agency Corporation $85.42 2025-03-20 Wifi service
Comcast Financial Agency Corporation $85.42 2025-02-20 Wifi service
Comcast Financial Agency Corporation $83.95 2025-01-21 Wifi service
Rocket Science Group, LLC $81.75 2025-03-04 Subscription
Rocket Science Group, LLC $81.75 2025-01-08 Subscription
Rocket Science Group, LLC $81.75 2025-02-04 Subscription
Uber $69.17 2025-02-10 Travel
ActBlue $62.44 2025-01-23 Credit card processing
Uber $61.39 2025-02-10 Travel
CWLP $54.79 2025-03-11 Utilities
Uber $41.96 2025-01-17 Travel
Uber $38.13 2025-01-17 Travel
Uber $35.17 2025-01-21 Travel
Uber $34.95 2025-01-21 Travel
Uber $30.74 2025-02-18 Travel
USPS $28.80 2025-02-04 Postage
Uber $21.91 2025-03-03 Travel
Uber $19.98 2025-03-03 Travel
Uber $19.95 2025-02-14 Travel
Uber $14.96 2025-03-24 Travel
USPS $14.60 2025-03-04 Postage
ActBlue $13.83 2025-02-20 Credit card processing
ActBlue $9.88 2025-01-16 Credit card processing
ActBlue $9.69 2025-02-06 Credit card processing
ActBlue $3.77 2025-03-06 Credit card processing
ActBlue $2.78 2025-03-27 Credit card processing
ActBlue $2.78 2025-02-27 Credit card processing
ActBlue $1.98 2025-03-20 Credit card processing
ActBlue $1.39 2025-03-13 Credit card processing
ActBlue $1.00 2025-01-02 Credit card processing
ActBlue $0.99 2025-01-03 Credit card processing
ActBlue $0.60 2025-01-09 Credit card processing