Quarterly

Filed Doc ID: 901714 | Committee: Friends of Emil Jones III

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages2
SignerEmil Jones, III

Expenditures (8 | $5,934.09)

PayeeAmountDatePurpose
totals under 150 $3,285.12 2023-09-30 Totals under150
Capital One Auto Finance $552.66 2023-07-21 Car lease payment
Capital One Auto Finance $552.66 2023-08-21 Car lease payment
Capital One Auto Finance $552.00 2023-09-21 Car lease payment
Gibsons Steakhouse $354.20 2023-07-10 Meals
Pappadeaux Seafood Kitchen $287.45 2023-07-26 Meals
Verizon Wireless $200.00 2023-08-15 Phone
Verizon Wireless $150.00 2023-07-10 Phone