Quarterly

Filed Doc ID: 744623 | Committee: Citizens for Christopher Getty

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages12
SignerChristopher Getty

Receipts (11 | $6,000.00)

DonorAmountDateDescription

Expenditures (77 | $44,640.37)

PayeeAmountDatePurpose
Marlin's $50.00 2019-04-27 Meeting
Uber $49.13 2019-05-19 Transportation
Uber $47.54 2019-04-25 Transportation
Georgis Catering, Inc. $43.82 2019-06-25 Catering
Uber $43.03 2019-04-26 Transportation
Marlin's $40.00 2019-04-09 Meeting
Waterworks Pizzeria and Tavern, Inc. $36.00 2019-04-01 Meeting
Uber $33.96 2019-04-15 Transportation
Uber $29.24 2019-06-05 Transportation
Uber $26.16 2019-04-03 Transportation
Uber $26.16 2019-04-07 Transportation
Uber $24.11 2019-04-15 Transportation
Waterworks Pizzeria and Tavern, Inc. $21.50 2019-06-06 Food
Waterworks Pizzeria and Tavern, Inc. $20.25 2019-05-08 Meeting
Uber $12.99 2019-04-14 Transportation
Uber $11.85 2019-04-13 Transportation
Uber $11.85 2019-04-12 Transportation
Uber $11.85 2019-04-13 Transportation
Uber $9.23 2019-05-08 Transportation
Uber $7.00 2019-04-12 Transportation
Uber $6.52 2019-05-19 Transportation
Uber $6.00 2019-06-05 Transportation
Uber $5.00 2019-04-07 Transportation
Uber $3.00 2019-04-15 Transportation
Uber $2.00 2019-04-13 Transportation
Uber $2.00 2019-04-13 Transportation
Uber $2.00 2019-04-12 Transportation