Quarterly

Filed Doc ID: 908188 | Committee: Citizens for Carol Ronen

Document Information

Filed Date2024-01-10
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages2
SignerRozanne Ronen
SubmitterRozanne Ronen

Expenditures (9 | $1,156.70)

PayeeAmountDatePurpose
Verizon Wireless $301.47 2023-11-09 Phone
Verizon Wireless $164.26 2023-10-09 Telephones
Constant Contact $158.05 2023-12-09 Website
Constant Contact $158.05 2023-10-09 Website
Constant Contact $158.05 2023-11-09 Website
Apple $66.66 2023-12-09 Phone
Apple $66.58 2023-11-09 Phone
Apple $66.58 2023-10-09 Phone
Apple $17.00 2023-12-09 Parking