Quarterly
Filed Doc ID: 758535 | Committee: Citizens for Carol Ronen
Document Information
| Filed Date | 2020-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 2 |
| Signer | Tom Mohorek |
Expenditures (12 | $707.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless Premium | $139.63 | 2019-11-04 | phone |
| Verizon Wireless Premium | $124.63 | 2019-12-09 | phone |
| Verizon Wireless Premium | $123.29 | 2019-10-01 | phone |
| Apple Store | $56.16 | 2019-10-02 | phone |
| Apple Store | $56.16 | 2019-11-04 | phone |
| Apple Store | $56.16 | 2019-12-09 | phone |
| Uber | $44.31 | 2019-11-04 | taxi |
| Uber | $32.75 | 2019-12-09 | taxi |
| Uber | $26.56 | 2019-12-09 | taxi |
| Uber | $22.49 | 2019-12-09 | taxi |
| Uber | $15.14 | 2019-10-01 | taxi |
| Uber | $10.19 | 2019-10-01 | taxi |