Quarterly

Filed Doc ID: 946972 | Committee: Citizens for Christopher Getty

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages4
SignerChristopher Getty

Expenditures (12 | $8,175.05)

PayeeAmountDatePurpose
Getty Insurance Agency, Inc. $1,685.00 2024-07-03 Rent
Getty Insurance Agency, Inc. $1,685.00 2024-07-19 Rent
Getty Insurance Agency, Inc. $1,685.00 2024-09-13 Rent
United Airlines $1,587.00 2024-07-25 Transportation
James M. Sweeney Golf Classic $400.00 2024-08-30 Contribution
Gibsons $387.67 2024-07-01 Meeting / Meals
Santiago's Mexican Restaurant $183.67 2024-09-30 Meeting / Meals
Constant Contact $157.00 2024-09-30 Media - communication
Constant Contact $151.00 2024-07-29 Media - communication
Constant Contact $151.00 2024-08-30 Media - communication
United Airlines $99.72 2024-08-02 Transportation
United Airlines $2.99 2024-08-02 Transportation