Quarterly
Filed Doc ID: 894312 | Committee: Friends of Curtis Tarver ll
Document Information
| Filed Date | 2023-08-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 9 |
| Signer | Curtis J. Tarver II |
Expenditures (81 | $20,144.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google Inc | $60.00 | 2023-06-02 | Emails |
| Google Inc | $60.00 | 2023-05-02 | Emails |
| Primo Water | $55.14 | 2023-04-24 | Water refill |
| Primo Water | $55.14 | 2023-05-22 | Water refill |
| Engrained Brewing Company | $53.32 | 2023-05-15 | Food |
| Uber | $45.64 | 2023-05-01 | Food |
| Engrained Brewing Company | $44.77 | 2023-04-03 | Food |
| Texan Taco Bar | $43.23 | 2023-04-11 | Event food |
| Uber | $42.40 | 2023-04-17 | Staff food |
| Uber | $39.00 | 2023-04-17 | Ride |
| Uber | $35.38 | 2023-04-24 | Ride |
| Uber | $34.67 | 2023-06-26 | Ride |
| Uber | $34.50 | 2023-05-22 | Ride |
| Uber | $32.15 | 2023-06-26 | Ride |
| Engrained Brewing Company | $29.39 | 2023-05-05 | Event food |
| Uber | $28.37 | 2023-04-17 | Ride |
| Liqr Box Restaurant | $27.07 | 2023-04-03 | Event |
| Uber | $26.48 | 2023-04-17 | Ride |
| Uber | $25.92 | 2023-04-24 | Ride |
| Uber | $24.43 | 2023-04-04 | Staff food |
| Uber | $24.40 | 2023-04-17 | Ride |
| Uber | $20.78 | 2023-04-24 | Ride |
| Uber | $17.99 | 2023-04-11 | Ride |
| Uber | $16.98 | 2023-05-22 | Ride |
| 16th Street Bar | $15.35 | 2023-06-08 | Meeting drinks |
| Uber | $14.97 | 2023-04-17 | Ride |
| Uber | $12.15 | 2023-04-24 | Ride |
| Uber | $11.14 | 2023-06-26 | Ride |
| Amazon.com Svs, LLC. | $9.85 | 2023-06-07 | Supplies |
| Uber | $3.58 | 2023-06-14 | Rider tip |
| Uber | $3.00 | 2023-04-14 | Driver tip |