Quarterly

Filed Doc ID: 883570 | Committee: JB for Governor

Document Information

Filed Date2023-04-14
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages40
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (3 | $111,118.62)

DonorAmountDateDescription

Expenditures (438 | $2,646,759.21)

PayeeAmountDatePurpose
Wyndham Springfield City Centre $20.27 2023-02-02 Travel
Uber $19.97 2023-02-02 Travel
Uber $19.96 2023-03-17 Travel
Uber $19.92 2023-03-07 Travel
Lyft $19.54 2023-01-06 Travel
Target $18.19 2023-03-17 Office Supplies
Uber $17.96 2023-02-02 Travel
Lyft $17.68 2023-03-13 Travel
Legacy Parking Company $17.00 2023-03-17 Travel
Legacy Parking Company $17.00 2023-03-17 Travel
Legacy Parking Company $17.00 2023-03-17 Travel
Uber $16.95 2023-03-07 Travel
Lyft $16.72 2023-01-06 Travel
Uber $15.97 2023-03-07 Travel
Uber $15.94 2023-02-02 Travel
Uber $15.94 2023-03-17 Travel
Uber $15.93 2023-02-02 Travel
Uber $15.92 2023-02-02 Travel
Uber $14.92 2023-02-02 Travel
Uber $14.92 2023-02-02 Travel
Ace Hardware $14.23 2023-03-17 Office Supplies
Uber $13.92 2023-03-07 Travel
Uber $13.83 2023-01-12 Travel
Uber $13.36 2023-03-13 Travel
Uber $12.99 2023-03-07 Travel
Uber $12.54 2023-01-12 Travel
Uber $11.99 2023-03-07 Travel
Lyft $11.99 2023-02-02 Travel
Uber $11.98 2023-03-07 Travel
Uber $11.95 2023-02-02 Travel
Uber $11.94 2023-03-07 Travel
Uber $11.90 2023-03-07 Travel
Lyft $11.89 2023-01-06 Travel
Uber $11.26 2023-03-17 Travel
Uber $11.22 2023-02-02 Travel
Uber $11.04 2023-03-07 Travel
Uber $10.98 2023-03-07 Travel
Uber $10.98 2023-02-02 Travel
Uber $10.98 2023-03-07 Travel
Uber $10.97 2023-02-02 Travel
Uber $10.97 2023-02-02 Travel
Uber $10.96 2023-02-02 Travel
Lyft $10.95 2023-02-02 Travel
Uber $10.95 2023-03-07 Travel
Uber $10.93 2023-02-02 Travel
Uber $10.92 2023-02-02 Travel
Uber $10.92 2023-02-02 Travel
Uber $10.92 2023-02-02 Travel
Uber $10.91 2023-03-07 Travel
Uber $10.90 2023-03-07 Travel