Candidate/Committee Itemized Receipts
Candidate: JB Pritzker (39266)
Committee: JB for Governor (32762)
Rows: 1048
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5445629 | 785145 | 2020-08-03 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $500,000.00 | $1,000,000.00 | $0.00 | - | - | no |
| 5403837 | 775513 | 2020-06-26 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $1,200,000.00 | $2,050,000.00 | $0.00 | - | - | no |
| 5403836 | 775513 | 2020-06-01 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $850,000.00 | $2,050,000.00 | $0.00 | - | - | no |
| 5403877 | 775513 | 2020-05-20 00:00:00 | 4A |
Natley Ann White
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $215.00 | $215.00 | $0.00 | Void of 07/05/2018 check | - | no |
| 5403876 | 775513 | 2020-05-20 00:00:00 | 4A |
Jeffrey Wexler
1222 Sandhurst Dr, Buffalo Grove, IL, 60089-6816 |
Videographer | Liminal Space Productions | $448.54 | $695.48 | $0.00 | Void of 12/03/2018 check | - | no |
| 5403875 | 775513 | 2020-05-20 00:00:00 | 4A |
Jeffrey Wexler
1222 Sandhurst Dr, Buffalo Grove, IL, 60089-6816 |
Videographer | Liminal Space Productions | $246.94 | $695.48 | $0.00 | Void of 12/03/2018 check | - | no |
| 5403874 | 775513 | 2020-05-20 00:00:00 | 4A |
Hunee Warren
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $215.00 | $215.00 | $0.00 | Void of 07/05/2018 check | - | no |
| 5403873 | 775513 | 2020-05-20 00:00:00 | 4A |
Sabina Frances Van Mell
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $645.00 | $645.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403872 | 775513 | 2020-05-20 00:00:00 | 4A |
Olivia Swords
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $325.00 | $325.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403871 | 775513 | 2020-05-20 00:00:00 | 4A |
Travis Siegel
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $365.00 | $365.00 | $0.00 | Void of 10/05/2018 check | - | no |
| 5403870 | 775513 | 2020-05-20 00:00:00 | 4A |
Brian Sabath
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $845.00 | $845.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403869 | 775513 | 2020-05-20 00:00:00 | 4A |
Jeffrey D. Reid
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $155.00 | $155.00 | $0.00 | Void of 07/05/2018 check | - | no |
| 5403868 | 775513 | 2020-05-20 00:00:00 | 4A |
Ayoub Razick
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $715.00 | $715.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403867 | 775513 | 2020-05-20 00:00:00 | 4A |
Ulisses Perez
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $655.00 | $655.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403866 | 775513 | 2020-05-20 00:00:00 | 4A |
Krishan Patel
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $195.00 | $540.00 | $0.00 | Void of 07/31/2018 check | - | no |
| 5403865 | 775513 | 2020-05-20 00:00:00 | 4A |
Krishan Patel
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $345.00 | $540.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403864 | 775513 | 2020-05-20 00:00:00 | 4A |
Samuel C Pascal
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $715.00 | $715.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403863 | 775513 | 2020-05-20 00:00:00 | 4A |
National Museum of Mexican Art
1852 W 19th St, Chicago, IL, 60608-2706 |
- | - | $250.00 | $250.00 | $0.00 | Void of 10/26/2017 check | - | no |
| 5403862 | 775513 | 2020-05-20 00:00:00 | 4A |
Anisha Narain
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $415.00 | $415.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403861 | 775513 | 2020-05-20 00:00:00 | 4A |
Patrick Murphy
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $205.00 | $205.00 | $0.00 | Void of 10/05/2018 check | - | no |
| 5403860 | 775513 | 2020-05-20 00:00:00 | 4A |
Grace Miller
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $425.00 | $425.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403859 | 775513 | 2020-05-20 00:00:00 | 4A |
Colin Michael Kerr
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $345.00 | $345.00 | $0.00 | Void of 09/10/2018 check | - | no |
| 5403858 | 775513 | 2020-05-20 00:00:00 | 4A |
Malik Kelly
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $385.00 | $385.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403857 | 775513 | 2020-05-20 00:00:00 | 4A |
Michael Kane
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $185.00 | $185.00 | $0.00 | Void of 10/05/2018 check | - | no |
| 5403856 | 775513 | 2020-05-20 00:00:00 | 4A |
James Jackson
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $435.00 | $435.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403855 | 775513 | 2020-05-20 00:00:00 | 4A |
Indo-American Democratic Organization
1335 S Prairie Ave, Unit 1605, Chicago, IL, 60605-3139 |
- | - | $1,000.00 | $1,000.00 | $0.00 | Void of 09/14/2018 check | - | no |
| 5403854 | 775513 | 2020-05-20 00:00:00 | 4A |
Illinois Legislative Black Caucus Foundation
PO Box 10243, Springfield, IL, 62791-0243 |
- | - | $2,500.00 | $2,500.00 | $0.00 | Void of 01/08/2019 check | - | no |
| 5403853 | 775513 | 2020-05-20 00:00:00 | 4A |
Hunter's Group Inc.
1457 S Kenneth Ave, Chicago, IL, 60623-1020 |
- | - | $4,000.00 | $4,000.00 | $0.00 | Void of 11/05/2018 check | - | no |
| 5403852 | 775513 | 2020-05-20 00:00:00 | 4A |
Will Helfand
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $200.00 | $425.00 | $0.00 | Void of 08/21/2018 check | - | no |
| 5403851 | 775513 | 2020-05-20 00:00:00 | 4A |
Will Helfand
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $225.00 | $425.00 | $0.00 | Void of 07/05/2018 check | - | no |
| 5403850 | 775513 | 2020-05-20 00:00:00 | 4A |
Nora Hayes
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $395.00 | $395.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403849 | 775513 | 2020-05-20 00:00:00 | 4A |
Tyi'Air Eason
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $375.00 | $375.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403848 | 775513 | 2020-05-20 00:00:00 | 4A |
Nancy Duenez
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $635.00 | $635.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403847 | 775513 | 2020-05-20 00:00:00 | 4A |
Matthew De Boer
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $635.00 | $635.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403846 | 775513 | 2020-05-20 00:00:00 | 4A |
Stephen Cordogan
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $665.00 | $665.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403845 | 775513 | 2020-05-20 00:00:00 | 4A |
Committee to Re-elect Larry R. Rogers Jr.
11820 S Laporte Ave, Alsip, IL, 60803-5618 |
- | - | $1,000.00 | $1,000.00 | $0.00 | Void of 06/12/2018 check | - | no |
| 5403844 | 775513 | 2020-05-20 00:00:00 | 4A |
Citizens for Conyears-Ervin
3323 W Jackson Blvd, Chicago, IL, 60624-3326 |
- | - | $500.00 | $500.00 | $0.00 | Void of 07/25/2018 check | - | no |
| 5403843 | 775513 | 2020-05-20 00:00:00 | 4A |
Ryan Boyd
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $425.00 | $425.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403842 | 775513 | 2020-05-20 00:00:00 | 4A |
Farrah Blaydes
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $435.00 | $435.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403841 | 775513 | 2020-05-20 00:00:00 | 4A |
Benefit for Martin Munoz
1420 S Michigan Ave, Chicago, IL, 60605-2811 |
- | - | $500.00 | $500.00 | $0.00 | Void of 11/02/2018 check | - | no |
| 5403840 | 775513 | 2020-05-20 00:00:00 | 4A |
Austin Beasley
PO Box A3801, Chicago, IL, 60690-3801 |
Intern | JB for Governor | $665.00 | $665.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403839 | 775513 | 2020-05-20 00:00:00 | 4A |
Renato Arteaga
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $385.00 | $385.00 | $0.00 | Void of 10/31/2018 check | - | no |
| 5403838 | 775513 | 2020-05-20 00:00:00 | 4A |
Ahead of Our Time Publishing, INC
PO Box 5252, Springfield, IL, 62705-5252 |
- | - | $500.00 | $500.00 | $0.00 | Void of 03/31/2017 check | - | no |
| 5383582 | 769484 | 2020-03-04 00:00:00 | 4A |
Shorr & Associates
8119 Saint Martins Ln, Philadelphia, PA, 19118-4102 |
- | - | $4,250.00 | $4,417.32 | $0.00 | Refund from Vendor | - | no |
| 5383581 | 769484 | 2020-03-04 00:00:00 | 4A |
Shorr & Associates
8119 Saint Martins Ln, Philadelphia, PA, 19118-4102 |
- | - | $167.32 | $4,417.32 | $0.00 | Refund from Vendor | - | no |
| 5333108 | 760785 | 2019-12-12 00:00:00 | 4A |
Shorr & Associates
8119 Saint Martins Ln, Philadelphia, PA, 19118-4102 |
- | - | $947.75 | $947.75 | $0.00 | Refund from Vendor | - | no |
| 5333107 | 760785 | 2019-11-21 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $1,000,000.00 | $1,000,000.00 | $0.00 | - | - | no |
| 5333109 | 760785 | 2019-11-06 00:00:00 | 4A |
State of Illinois Executive Ethics Commission
401 S Spring St, 513 W. Stratton Building, Springfield, IL, 62706-4001 |
- | - | $5,000.00 | $5,000.00 | $0.00 | Void of 9/18/2019 Check | - | no |
| 5283247 | 752627 | 2019-09-18 00:00:00 | 4A |
Emma Laurent
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $37.60 | $188.00 | $0.00 | Health Insurance | - | no |
| 5283246 | 752627 | 2019-09-18 00:00:00 | 4A |
Emma Laurent
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $150.40 | $188.00 | $0.00 | Health Insurance | - | no |
| 5283245 | 752627 | 2019-09-18 00:00:00 | 4A |
Joel Henning
150 W Eugenie St, Chicago, IL, 60614-5839 |
Attorney | Self Employed | $449.61 | $899.22 | $0.00 | Health Insurance | - | no |
| 5283244 | 752627 | 2019-09-18 00:00:00 | 4A |
Joel Henning
150 W Eugenie St, Chicago, IL, 60614-5839 |
Attorney | Self Employed | $449.61 | $899.22 | $0.00 | Health Insurance | - | no |
| 5283243 | 752627 | 2019-07-22 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $1,500,000.00 | $1,500,000.00 | $0.00 | - | - | no |
| 5225443 | 743898 | 2019-06-18 00:00:00 | 4A |
Shorr, Johnson, Magnus Strategic Media
100 N 20th St, Ste 201, Philadelphia, PA, 19103-1454 |
- | - | $36,392.42 | $36,392.42 | $0.00 | Refund from Vendor | - | no |
| 5225442 | 743898 | 2019-05-29 00:00:00 | 4A |
Executive Jet Management
4556 Airport Rd, Cincinnati, OH, 45226-1601 |
- | - | $24,444.14 | $24,444.14 | $0.00 | Refund from Vendor | - | no |
| 5225355 | 743892 | 2019-03-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225354 | 743892 | 2019-03-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225336 | 743892 | 2019-03-04 00:00:00 | 4A |
Color Phonic Inc.
2215 S Union Ave, Ste 201, Chicago, IL, 60616-1873 |
- | - | $450.00 | $900.00 | $0.00 | Refund from Vendor | - | no |
| 5225335 | 743892 | 2019-03-04 00:00:00 | 4A |
Color Phonic Inc.
2215 S Union Ave, Ste 201, Chicago, IL, 60616-1873 |
- | - | $450.00 | $900.00 | $0.00 | Refund from Vendor | - | no |
| 5225333 | 743892 | 2019-02-12 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $1,000,000.00 | $1,000,000.00 | $0.00 | - | - | no |
| 5225343 | 743892 | 2019-01-24 00:00:00 | 4A |
Imperial Realty Company
4747 W Peterson Ave, Ste 200, Chicago, IL, 60646-5769 |
- | - | $6,842.26 | $6,842.26 | $0.00 | Refund from Vendor | - | no |
| 5225342 | 743892 | 2019-01-24 00:00:00 | 4A |
Democratic Party of Illinois
1201 S Veterans Pkwy, Ste C, Springfield, IL, 62704-6342 |
- | - | $12,345.20 | $12,345.20 | $0.00 | Void of 11/9/2018 check | - | no |
| 5225353 | 743892 | 2019-01-18 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225352 | 743892 | 2019-01-18 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225356 | 743892 | 2019-01-11 00:00:00 | 4A |
Kae Stuart
3519 Harvard Ave, Dallas, TX, 75205-3223 |
Retired | Not Employed | $670.84 | $670.84 | $0.00 | Health Insurance | - | no |
| 5225341 | 743892 | 2019-01-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $80.30 | $165.57 | $0.00 | Refund from Vendor | - | no |
| 5225339 | 743892 | 2019-01-11 00:00:00 | 4A |
Comcast Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
- | - | $13.51 | $227.27 | $0.00 | Refund from Vendor | - | no |
| 5225338 | 743892 | 2019-01-11 00:00:00 | 4A |
Comcast Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
- | - | $29.54 | $227.27 | $0.00 | Refund from Vendor | - | no |
| 5225345 | 743892 | 2019-01-07 00:00:00 | 4A |
Mediacom
90 Main St, Benton, KY, 42025-1132 |
- | - | $220.88 | $278.54 | $0.00 | Refund from Vendor | - | no |
| 5225340 | 743892 | 2019-01-07 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $85.27 | $165.57 | $0.00 | Refund from Vendor | - | no |
| 5225337 | 743892 | 2019-01-07 00:00:00 | 4A |
Comcast Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
- | - | $184.22 | $227.27 | $0.00 | Refund from Vendor | - | no |
| 5225334 | 743892 | 2019-01-07 00:00:00 | 4A |
Buck-Sem LLC
710 W Oakdale Ave, Apt 1A, Chicago, IL, 60657-5789 |
- | - | $4,000.00 | $4,000.00 | $0.00 | Refund from Vendor | - | no |
| 5225351 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $83.66 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225350 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $83.66 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225349 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $47.28 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225348 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $41.13 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225347 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $35.39 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225346 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $83.66 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225344 | 743892 | 2019-01-03 00:00:00 | 4A |
Mediacom
90 Main St, Benton, KY, 42025-1132 |
- | - | $57.66 | $278.54 | $0.00 | Refund from Vendor | - | no |
| 5293219 | 753813 | 2018-12-21 00:00:00 | 4A |
Kae Stuart
3519 Harvard Ave, Dallas, TX, 75205-3223 |
Retired | Not Employed | $670.84 | $2,012.52 | $0.00 | Health Insurance | - | no |
| 5293189 | 753813 | 2018-12-21 00:00:00 | 4A |
Naperville Office Equities, LLC
24W500 Maple Ave, Ste 211, Naperville, IL, 60540-6057 |
- | - | $3,000.00 | $3,000.00 | $0.00 | Refund from Vendor | - | no |
| 5293164 | 753813 | 2018-12-21 00:00:00 | 4A |
Beverly Woods LLC
1819 W Grand Ave, Ste 200, Chicago, IL, 60622-8535 |
- | - | $4,400.00 | $4,400.00 | $0.00 | Refund from Vendor | - | no |
| 5293140 | 753813 | 2018-12-21 00:00:00 | 1A |
Mark Stevens
1716 W Rusty Dr, Mount Prospect, IL, 60056-2880 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 5293242 | 753813 | 2018-12-14 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $624.40 | $624.40 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293241 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.50 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293240 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $16.24 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293239 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $26.08 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293238 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $5.00 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293237 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $11.46 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293236 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $5.00 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293235 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $32.63 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293234 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $25.42 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293233 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $5.76 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293232 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.57 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293231 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.15 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293230 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.58 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293229 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $18.32 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293228 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $12.00 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293227 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $401.60 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293226 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $24.57 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |