Quarterly

Filed Doc ID: 743898 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages23
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (2 | $60,836.56)

DonorAmountDateDescription

Expenditures (257 | $536,250.96)

PayeeAmountDatePurpose
Uber $10.15 2019-05-23 Travel
Uber $9.75 2019-05-23 Travel
Uber $9.75 2019-05-23 Travel
Uber $9.58 2019-05-23 Travel
Uber $9.54 2019-05-23 Travel
Uber $9.43 2019-05-23 Travel
Uber $9.33 2019-05-23 Travel
Uber $9.08 2019-05-23 Travel
Uber $9.05 2019-05-23 Travel
Uber $9.05 2019-05-23 Travel
Wyndham Springfield City Centre $8.94 2019-05-23 Travel
Uber $8.93 2019-05-23 Travel
Uber $8.91 2019-05-23 Travel
Uber $8.86 2019-05-23 Travel
Uber $8.75 2019-05-23 Travel
Uber $8.73 2019-05-23 Travel
Uber $8.73 2019-05-23 Travel
Uber $8.72 2019-05-23 Travel
Uber $8.69 2019-05-23 Travel
Uber $8.63 2019-05-23 Travel
Uber $8.46 2019-05-23 Travel
Uber $8.46 2019-05-23 Travel
Uber $8.44 2019-05-23 Travel
Uber $8.44 2019-05-23 Travel
Uber $8.19 2019-05-23 Travel
Uber $8.03 2019-05-23 Travel
Uber $8.01 2019-05-23 Travel
Uber $7.99 2019-05-23 Travel
Uber $7.90 2019-05-23 Travel
Uber $7.88 2019-05-23 Travel
Uber $7.86 2019-05-23 Travel
Uber $7.73 2019-05-23 Travel
Uber $7.73 2019-05-23 Travel
Uber $7.72 2019-05-23 Travel
Uber $7.68 2019-05-23 Travel
Uber $7.64 2019-05-23 Travel
Uber $7.59 2019-05-23 Travel
Uber $7.52 2019-05-23 Travel
Uber $7.30 2019-05-23 Travel
Uber $7.16 2019-05-23 Travel
Uber $7.01 2019-05-23 Travel
Uber $6.95 2019-05-23 Travel
Uber $6.92 2019-05-23 Travel
Uber $6.84 2019-05-23 Travel
Uber $6.82 2019-05-23 Travel
Uber $6.66 2019-05-23 Travel
Uber $6.62 2019-05-23 Travel
Uber $6.45 2019-05-23 Travel
Uber $6.42 2019-05-23 Travel
Uber $6.40 2019-05-23 Travel