Quarterly

Filed Doc ID: 891375 | Committee: JB for Governor

Document Information

Filed Date2023-07-14
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages26
SignerLee Rosenberg
SubmitterJordan DeLoatch

Expenditures (271 | $1,348,113.79)

PayeeAmountDatePurpose
Uber $13.93 2023-06-01 Travel
Uber $13.43 2023-06-01 Travel
Uber $12.97 2023-04-10 Travel
Uber $12.96 2023-05-08 Travel
Uber $12.92 2023-04-10 Travel
Uber $12.26 2023-05-08 Travel
Uber $11.99 2023-05-08 Travel
Uber $11.96 2023-04-10 Travel
Uber $11.96 2023-05-08 Travel
Uber $11.91 2023-05-08 Travel
Uber $11.46 2023-05-08 Travel
Uber $11.25 2023-04-10 Travel
Uber $10.99 2023-04-10 Travel
Uber $10.99 2023-05-08 Travel
Uber $10.98 2023-06-01 Travel
Uber $10.98 2023-05-08 Travel
Uber $10.97 2023-05-08 Travel
Uber $10.97 2023-04-10 Travel
Uber $10.97 2023-05-08 Travel
Uber $10.96 2023-05-08 Travel
Uber $10.95 2023-06-01 Travel
Uber $10.94 2023-04-10 Travel
Uber $10.94 2023-05-08 Travel
Uber $10.93 2023-04-10 Travel
Uber $10.92 2023-05-08 Travel
Uber $10.02 2023-04-10 Travel
Uber $9.99 2023-04-10 Travel
Uber $9.99 2023-06-01 Travel
Uber $9.97 2023-05-08 Travel
Uber $9.95 2023-04-10 Travel
Uber $9.95 2023-04-10 Travel
Uber $9.94 2023-04-10 Travel
Uber $9.93 2023-04-10 Travel
Uber $9.92 2023-05-08 Travel
Uber $9.91 2023-05-08 Travel
Uber $9.90 2023-04-10 Travel
Uber $9.90 2023-05-08 Travel
Uber $9.60 2023-06-01 Travel
Uber $8.98 2023-06-01 Travel
Uber $8.97 2023-04-10 Travel
Uber $8.92 2023-06-01 Travel
Uber $8.91 2023-04-10 Travel
Uber $7.98 2023-05-08 Travel
Uber $7.92 2023-05-08 Travel
Uber $7.92 2023-06-01 Travel
Uber $7.92 2023-05-08 Travel
Uber $7.91 2023-06-01 Travel
Uber $5.00 2023-04-10 Travel
Uber $4.79 2023-04-10 Travel
Uber $4.78 2023-04-10 Travel