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
Uber $10.90 2023-03-07 Travel
Uber $10.18 2023-02-02 Travel
Uber $9.98 2023-02-02 Travel
Uber $9.97 2023-03-07 Travel
Uber $9.97 2023-02-02 Travel
Uber $9.95 2023-03-07 Travel
Uber $9.93 2023-03-07 Travel
Uber $9.91 2023-03-07 Travel
Uber $8.98 2023-02-02 Travel
Uber $8.96 2023-02-02 Travel
Uber $8.95 2023-02-02 Travel
Uber $8.94 2023-02-02 Travel
Uber $8.93 2023-03-07 Travel
Uber $8.91 2023-03-07 Travel
Uber $8.90 2023-02-02 Travel
Southwest Airlines $7.00 2023-01-06 Travel
Uber $6.59 2023-03-07 Travel
Enterprise Rent-A-Car $6.00 2023-01-06 Travel
Lyft $5.00 2023-01-06 Travel
Uber $3.00 2023-02-02 Travel
Uber $3.00 2023-03-07 Travel
Uber $3.00 2023-02-02 Travel
Uber $3.00 2023-02-02 Travel
Target $2.70 2023-03-17 Office Supplies
Enterprise Rent-A-Car $1.50 2023-01-06 Travel
Uber $1.00 2023-02-02 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-02-02 Travel
Uber $1.00 2023-02-02 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-02-02 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-02-02 Travel
Uber $1.00 2023-03-07 Travel
Uber $1.00 2023-02-02 Travel