Quarterly

Filed Doc ID: 917985 | Committee: JB for Governor

Document Information

Filed Date2024-04-12
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages39
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (28 | $65,981.65)

DonorAmountDateDescription

Expenditures (427 | $3,504,082.35)

PayeeAmountDatePurpose
Uber $13.94 2024-03-13 Travel
Uber $13.50 2024-01-23 Travel
Uber $12.98 2024-02-14 Travel
Uber $12.95 2024-01-23 Travel
Uber $12.94 2024-02-14 Travel
Uber $12.94 2024-02-14 Travel
Uber $12.90 2024-03-13 Travel
Uber $12.90 2024-03-13 Travel
Uber $12.78 2024-03-13 Travel
Uber $12.31 2024-01-23 Travel
Uber $11.98 2024-02-14 Travel
Uber $11.98 2024-03-13 Travel
Uber $11.94 2024-02-14 Travel
Uber $11.94 2024-03-13 Travel
Uber $11.93 2024-03-13 Travel
Uber $11.91 2024-02-14 Travel
Uber $11.90 2024-02-14 Travel
Uber $11.44 2024-03-13 Travel
Uber $11.36 2024-02-14 Travel
Uber $11.20 2024-03-13 Travel
Uber $11.02 2024-03-13 Travel
Uber $10.99 2024-01-23 Travel
Uber $10.99 2024-03-13 Travel
Uber $10.98 2024-03-13 Travel
Uber $10.97 2024-03-13 Travel
Uber $10.97 2024-02-14 Travel
Uber $10.97 2024-03-13 Travel
Uber $10.96 2024-03-13 Travel
Uber $10.96 2024-03-13 Travel
Uber $10.94 2024-03-13 Travel
Uber $10.94 2024-03-13 Travel
Uber $10.93 2024-03-13 Travel
Uber $10.93 2024-03-13 Travel
Uber $10.92 2024-02-14 Travel
Uber $10.92 2024-01-23 Travel
Uber $10.91 2024-02-14 Travel
Uber $10.91 2024-03-13 Travel
Uber $10.91 2024-03-13 Travel
Uber $10.81 2024-02-14 Travel
Uber $10.63 2024-01-23 Travel
Uber $10.60 2024-01-23 Travel
Uber $10.35 2024-03-13 Travel
Uber $10.32 2024-03-13 Travel
Uber $10.03 2024-01-23 Travel
Uber $9.99 2024-01-23 Travel
Uber $9.98 2024-02-14 Travel
Uber $9.98 2024-02-14 Travel
Uber $9.98 2024-03-13 Travel
Uber $9.98 2024-03-13 Travel
Uber $9.96 2024-01-23 Travel