Quarterly

Filed Doc ID: 919124 | Committee: Friends for Foxx

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages4
AmendedYes
ClarificationUpdated totals due to previous amendment
SignerJonathan Buckner
SubmitterMelissa McCoy

Expenditures (19 | $20,787.67)

PayeeAmountDatePurpose
APS & Associates $5,000.00 2022-11-01 Consulting
APS & Associates $5,000.00 2022-12-06 Consulting
APS & Associates $5,000.00 2022-10-05 Consulting
NGP Van, Inc $1,574.51 2022-11-08 Software
NGP Van, Inc $1,574.51 2022-12-05 Software
Viceroy Washington DC $788.42 2022-10-04 Lodging
Melissa McCoy $500.00 2022-10-05 Consulting
Sheraton Grand Chicago $298.37 2022-11-08 Lodging
Melissa McCoy $250.00 2022-12-29 Consulting
Melissa McCoy $250.00 2022-12-06 Consulting
Paragon Payment Solutions $117.27 2022-10-03 Bank Fee
Google, Inc. $108.00 2022-10-05 Software
Google, Inc. $108.00 2022-12-05 Software
Google, Inc. $108.00 2022-11-07 Software
Paragon Payment Solutions $27.50 2022-11-02 Bank Fee
Paragon Payment Solutions $27.50 2022-12-02 Bank Fee
Google, Inc. $18.71 2022-10-06 Software
Google, Inc. $18.44 2022-12-05 Software
Google, Inc. $18.44 2022-11-07 Software