Quarterly

Filed Doc ID: 926230 | Committee: Friends of Don Harmon for State Senate

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages37
SignerJoseph Seliga
SubmitterLexie Feltman

Expenditures (275 | $2,216,123.70)

PayeeAmountDatePurpose
Uber $24.49 2024-04-21 Transportation
United Airlines Inc. $24.00 2024-04-24 Fee
Automatic Data Processing $23.27 2024-06-03 Payroll fees
Automatic Data Processing $20.89 2024-05-17 Payroll fees
Uber $20.20 2024-05-13 Transportation
Amazon.com $20.00 2024-06-26 Supplies
Automatic Data Processing $19.77 2024-05-01 Payroll fees
Automatic Data Processing $18.91 2024-04-17 Payroll fees
Office Max $18.26 2024-05-23 Office supplies
Amazon.com $17.49 2024-06-27 Supplies
County Market $16.78 2024-05-23 Supplies
Uber $16.25 2024-04-21 Transportation
Panera Bread $15.67 2024-05-24 Meals
Automatic Data Processing $15.35 2024-04-02 Payroll fees
Uber $15.29 2024-04-21 Transportation
Amazon.com $14.99 2024-05-29 Supplies
Amazon.com $14.99 2024-04-29 Supplies
Iron Mountain $11.95 2024-05-21 Shredding
Primo Water $8.49 2024-05-20 Water
Primo Water $8.49 2024-06-17 Water
Primo Water $8.49 2024-04-22 Water
Microsoft $8.00 2024-04-15 Subscription
Microsoft $8.00 2024-06-13 Subscription
Microsoft $8.00 2024-05-13 Subscription
Automatic Data Processing $2.90 2024-04-03 Payroll fees