Export to PDF
Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Wednesday, December 20, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Kelley Committee
Beginning Balance:
$8,659.76
Total Receipts this period:
$52.62
Subtotal:
$8,712.38
Total Expenditures this period:
$3,700.00
Ending Balance*:
$5,012.38
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/5/2017 CRAIG KELLEY
MISC EXP $111.00
12/5/2017 JOHN GOODMAN DESIGN
INVOICE 10/28/2017 $500.00
12/5/2017 NATIONBUILDER 213394
REG 1 POS DEBIT CARD $89.00
12/1/2017 PATRICK MCCARTHY
CAMPAIGN MGR SVCS $2,500.00
12/8/2017 PATRICK MCCARTHY
CAMPAIGN MTG $500.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount