Quarterly

Filed Doc ID: 942038 | Committee: JB for Governor

Document Information

Filed Date2024-10-11
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages53
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (9 | $13,008,526.08)

DonorAmountDateDescription

Expenditures (658 | $7,483,717.26)

PayeeAmountDatePurpose
Uber $8.98 2024-08-28 Travel
Uber $8.98 2024-07-15 Travel
Uber $8.97 2024-08-28 Travel
Uber $8.96 2024-08-28 Travel
Uber $8.96 2024-08-12 Travel
Uber $8.96 2024-08-12 Travel
Uber $8.93 2024-07-15 Travel
Uber $8.91 2024-08-28 Travel
Uber $8.90 2024-08-12 Travel
Uber $8.90 2024-08-12 Travel
Uber $8.86 2024-08-12 Travel
Uber $8.84 2024-08-12 Travel
Starbucks $8.53 2024-08-12 Catering
Uber $8.38 2024-08-28 Travel
Uber $8.36 2024-08-28 Travel
Uber $8.27 2024-08-12 Travel
Uber $8.19 2024-08-28 Travel
Southwest Airlines $8.00 2024-09-19 Travel
Uber $7.97 2024-09-03 Travel
Uber $7.88 2024-08-28 Travel
Uber $7.77 2024-08-28 Travel
Uber $7.21 2024-08-28 Travel
Le Meridien Columbus $7.05 2024-08-12 Travel
Uber $6.99 2024-08-28 Travel
Uber $5.68 2024-07-15 Travel
Uber $4.66 2024-08-28 Travel
Starbucks $4.45 2024-08-07 Catering
Uber $4.30 2024-07-15 Travel
Starbucks $4.08 2024-08-12 Catering
Lyft $4.00 2024-08-07 Travel
Uber $3.66 2024-08-12 Travel
Uber $3.62 2024-07-15 Travel
Uber $3.58 2024-07-15 Travel
Uber $3.34 2024-08-12 Travel
Uber $3.29 2024-08-28 Travel
Uber $3.19 2024-07-15 Travel
Uber $3.02 2024-08-12 Travel
Uber $3.00 2024-08-28 Travel
Uber $3.00 2024-08-28 Travel
Uber $1.00 2024-07-15 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-28 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-12 Travel
Uber $1.00 2024-08-28 Travel
Uber $1.00 2024-08-28 Travel