Quarterly
Filed Doc ID: 915724 | Committee: Citizens for Carol Ronen
Document Information
| Filed Date | 2024-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 2 |
| Signer | Rozanne Ronen |
Expenditures (8 | $1,442.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Marquis Hotel | $329.30 | 2024-01-09 | Travel DNC meeting |
| Verizon Wireless | $166.55 | 2024-02-09 | Phone |
| Constant Contact | $158.05 | 2024-03-09 | Website |
| Constant Contact | $158.05 | 2024-01-09 | Website |
| Constant Contact | $158.05 | 2024-02-09 | Website |
| Verizon Wireless | $157.97 | 2024-03-09 | Phone |
| Verizon Wireless | $157.76 | 2024-01-09 | Phone |
| Verizon Wireless | $156.29 | 2024-02-09 | Phone |