Quarterly
Filed Doc ID: 742506 | Committee: Citizens for Carol Ronen
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 3 |
| Signer | Tom Mohorek |
Expenditures (12 | $2,101.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Marquis | $455.89 | 2019-04-06 | hotel DNC |
| Abraham Lincoln Hotel Doubletree | $403.52 | 2019-05-09 | Springfield hotel |
| Lady Gregory's | $228.26 | 2019-06-05 | meeting food |
| Apple Store | $211.44 | 2019-05-09 | equipment |
| United Airline | $200.00 | 2019-04-06 | travel to DNC meeting |
| Verizon Wireless Premium | $155.26 | 2019-04-06 | phone |
| Verizon Wireless Premium | $121.08 | 2019-06-05 | phone |
| Verizon Wireless Premium | $121.08 | 2019-05-09 | phone |
| Apple Store | $56.16 | 2019-06-05 | phone |
| Apple Store | $56.16 | 2019-05-09 | phone |
| Apple Store | $56.16 | 2019-04-06 | phone |
| Marriott Marquis | $36.80 | 2019-04-06 | hotel DNC |