Quarterly

Filed Doc ID: 899909 | Committee: JB for Governor

Document Information

Filed Date2023-10-13
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages29
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (5 | $60,621.35)

DonorAmountDateDescription

Expenditures (355 | $714,446.87)

PayeeAmountDatePurpose
Uber $9.95 2023-09-12 Travel
Uber $9.94 2023-09-12 Travel
Uber $9.92 2023-09-12 Travel
Uber $9.91 2023-09-12 Travel
Uber $9.84 2023-09-12 Travel
Uber $9.19 2023-08-07 Travel
Uber $8.94 2023-08-07 Travel
Uber $8.92 2023-08-07 Travel
Uber $8.92 2023-09-12 Travel
United Airlines $8.00 2023-09-12 Travel
United Airlines $8.00 2023-08-30 Travel
Uber $7.99 2023-09-12 Travel
Uber $7.98 2023-08-07 Travel
Uber $7.97 2023-09-12 Travel
Uber $7.97 2023-08-07 Travel
Uber $7.97 2023-07-07 Travel
Uber $7.96 2023-07-07 Travel
Uber $7.92 2023-08-07 Travel
Uber $7.92 2023-07-07 Travel
Uber $5.84 2023-07-07 Travel
The Blackwell Inn $5.00 2023-09-12 Travel
Uber $4.63 2023-09-12 Travel
Uber $3.28 2023-08-07 Travel
Uber $3.21 2023-07-07 Travel
Crowne Plaza Springfield $3.02 2023-08-30 Travel
Uber $3.00 2023-09-12 Travel
Uber $3.00 2023-09-12 Travel
Uber $3.00 2023-09-12 Travel
Uber $3.00 2023-07-07 Travel
Uber $3.00 2023-07-07 Travel
Uber $3.00 2023-09-12 Travel
Uber $3.00 2023-08-07 Travel
Uber $3.00 2023-08-07 Travel
Uber $1.00 2023-09-12 Travel
Uber $1.00 2023-08-07 Travel
Uber $1.00 2023-08-07 Travel
Uber $1.00 2023-08-07 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-09-12 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-09-12 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-07-07 Travel
Uber $1.00 2023-08-07 Travel
Uber $1.00 2023-08-07 Travel
Uber $1.00 2023-08-07 Travel
Uber $1.00 2023-08-07 Travel