Quarterly

Filed Doc ID: 885360 | Committee: Friends of Emil Jones III

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages2
SignerEmil Jones, III

Expenditures (9 | $5,311.98)

PayeeAmountDatePurpose
totals under 150 $2,348.54 2023-03-31 Totals uner 150
Capital One Auto Finance $552.66 2023-02-21 Car lease payment
Capital One Auto Finance $552.66 2023-03-15 Car lease payment
Capital One Auto Finance $552.66 2023-01-18 Car lease payment
Progressive Insurance $301.82 2023-01-20 Insurance
Progressive Insurance $301.82 2023-02-24 Insurance
Progressive Insurance $301.82 2023-03-24 Insurance
Verizon Wireless $200.00 2023-03-07 Telephones
Verizon Wireless $200.00 2023-01-05 Telephones