Quarterly

Filed Doc ID: 851502 | Committee: Friends of Cynthia Given

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages2
SignerCynthia Given

Expenditures (8 | $625.89)

PayeeAmountDatePurpose
Verizon Wireless $136.07 2022-06-04 Phone
Verizon Wireless $136.07 2022-05-04 Phone
Verizon Wireless $136.07 2022-04-04 Phone
Cynthia Given $90.81 2022-04-23 Lodging - candidate - reimburse for 4/23/22 Chateau Bloomington purchased via Hotwire.com
Cynthia Given $60.90 2022-04-23 Car rental reimb paid to Eagleson Automotive Olney 4/22/22
Cynthia Given $45.18 2022-04-24 Gasoline reimburse Casey's Olney 4/24/22
Cynthia Given $15.17 2022-06-05 Website domain 1yr reimb Ionos Inc Philadelphia PA 19103 paid 5/27/22
Cynthia Given $5.62 2022-06-05 Gasoline reimb Marathon Petroleum Olney 6/5/22