Quarterly
Filed Doc ID: 735507 | Committee: Citizens for Carol Ronen
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 2 |
| Signer | Tom Mohorek |
Expenditures (11 | $1,972.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airline | $608.60 | 2019-02-07 | travel to DNC meeting |
| Crown Plaza | $392.40 | 2019-03-07 | travel to Springfield |
| Elect Inc. | $299.00 | 2019-02-22 | software support |
| Verizon Wireless Premium | $152.63 | 2019-03-07 | phone |
| Verizon Wireless Premium | $103.20 | 2019-01-04 | phone |
| Verizon Wireless Premium | $103.20 | 2019-02-07 | phone |
| Apple Store | $73.31 | 2019-01-04 | phone |
| Apple Store | $71.81 | 2019-03-07 | phone |
| Apple Store | $56.16 | 2019-02-07 | phone |
| Apple Store | $56.16 | 2019-03-07 | phone |
| Apple Store | $56.16 | 2019-01-04 | phone |