Quarterly

Filed Doc ID: 909666 | Committee: JB for Governor

Document Information

Filed Date2024-01-15
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages30
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (3 | $12,068,887.52)

DonorAmountDateDescription

Expenditures (335 | $1,036,152.82)

PayeeAmountDatePurpose
Uber $29.05 2023-12-04 Travel
Paragon Solutions $25.00 2023-11-02 Credit Card Processing Fee
Paragon Solutions $25.00 2023-12-04 Credit Card Processing Fee
Uber $24.34 2023-11-02 Travel
Paya $22.50 2023-11-02 Credit Card Fees
Paya $22.50 2023-12-04 Credit Card Fees
Uber $22.25 2023-12-04 Travel
Hyatt Regency Columbus $21.49 2023-12-04 Travel
Uber $20.94 2023-12-04 Travel
Uber $20.93 2023-12-04 Travel
Uber $20.92 2023-12-04 Travel
Uber $20.92 2023-11-02 Travel
Uber $20.20 2023-12-04 Travel
Uber $19.98 2023-11-02 Travel
Uber $19.91 2023-11-02 Travel
Uber $19.17 2023-11-02 Travel
Uber $17.97 2023-11-02 Travel
Uber $17.96 2023-11-02 Travel
Uber $17.94 2023-11-02 Travel
Uber $17.92 2023-10-16 Travel
Uber $17.91 2023-11-02 Travel
Uber $16.98 2023-10-16 Travel
Uber $16.97 2023-11-02 Travel
Uber $16.93 2023-12-04 Travel
Uber $16.17 2023-11-02 Travel
Uber $14.98 2023-10-16 Travel
Uber $14.97 2023-11-02 Travel
Uber $14.96 2023-11-02 Travel
Uber $14.95 2023-11-02 Travel
Uber $14.93 2023-10-16 Travel
Uber $14.92 2023-10-16 Travel
Uber $13.99 2023-12-04 Travel
Uber $13.12 2023-10-16 Travel
Uber $12.95 2023-11-02 Travel
Uber $12.93 2023-12-04 Travel
Uber $12.93 2023-10-16 Travel
Uber $12.91 2023-10-16 Travel
Uber $12.90 2023-10-16 Travel
Uber $12.54 2023-11-02 Travel
Uber $11.99 2023-11-02 Travel
Uber $11.98 2023-11-02 Travel
Uber $11.96 2023-10-16 Travel
Uber $11.96 2023-11-02 Travel
Uber $11.95 2023-11-02 Travel
Uber $11.92 2023-10-16 Travel
Uber $10.99 2023-11-02 Travel
Uber $10.98 2023-11-02 Travel
Uber $10.96 2023-10-16 Travel
Uber $10.96 2023-10-16 Travel
Uber $10.96 2023-10-16 Travel