Quarterly

Filed Doc ID: 925620 | Committee: JB for Governor

Document Information

Filed Date2024-07-12
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages34
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (2 | $7,659.86)

DonorAmountDateDescription

Expenditures (395 | $909,782.35)

PayeeAmountDatePurpose
Uber $11.95 2024-04-10 Travel
Uber $11.94 2024-04-10 Travel
Uber $11.94 2024-06-26 Travel
Uber $11.93 2024-06-26 Travel
Uber $11.92 2024-05-08 Travel
Uber $11.91 2024-05-08 Travel
Uber $11.91 2024-04-10 Travel
Uber $11.90 2024-04-10 Travel
Lyft $11.73 2024-04-25 Travel
Uber $11.23 2024-06-26 Travel
Uber $11.11 2024-05-08 Travel
Uber $10.99 2024-04-10 Travel
Uber $10.99 2024-04-10 Travel
Uber $10.99 2024-05-08 Travel
Uber $10.98 2024-04-10 Travel
Uber $10.98 2024-06-26 Travel
Uber $10.96 2024-04-10 Travel
Uber $10.96 2024-04-10 Travel
Uber $10.96 2024-05-08 Travel
Uber $10.96 2024-04-10 Travel
Uber $10.94 2024-06-26 Travel
Uber $10.94 2024-05-08 Travel
Uber $10.93 2024-05-08 Travel
Uber $10.93 2024-06-26 Travel
Uber $10.93 2024-05-08 Travel
Uber $10.93 2024-05-08 Travel
Uber $10.93 2024-06-26 Travel
Uber $10.92 2024-05-08 Travel
Uber $10.92 2024-04-10 Travel
Uber $10.91 2024-04-10 Travel
Uber $10.90 2024-05-08 Travel
Uber $10.90 2024-04-10 Travel
Lyft $9.99 2024-04-25 Travel
Uber $9.99 2024-05-08 Travel
Uber $9.99 2024-06-26 Travel
Uber $9.97 2024-04-10 Travel
Uber $9.97 2024-05-08 Travel
Uber $9.97 2024-04-10 Travel
Uber $9.96 2024-04-10 Travel
Uber $9.96 2024-05-08 Travel
Uber $9.96 2024-06-26 Travel
Uber $9.96 2024-04-10 Travel
Uber $9.95 2024-06-26 Travel
Uber $9.95 2024-05-08 Travel
Uber $9.95 2024-04-10 Travel
Uber $9.95 2024-05-08 Travel
Uber $9.94 2024-06-26 Travel
Uber $9.93 2024-04-10 Travel
Uber $9.92 2024-04-10 Travel
Uber $9.91 2024-06-26 Travel