Quarterly

Filed Doc ID: 962273 | Committee: Friends of Brandon Johnson

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages12
SignerBrandon Johnson
SubmitterJordan DeLoatch

Receipts (3 | $300.00)

DonorAmountDateDescription

Expenditures (90 | $281,061.11)

PayeeAmountDatePurpose
Uber $105.72 2024-10-07 Travel
Godaddy $95.88 2024-10-24 Web Hosting
Godaddy $95.88 2024-10-18 Web Hosting
Uber $92.80 2024-10-16 Travel
Target $77.16 2024-11-21 Office Supplies
Amalgamated Bank $76.25 2024-10-29 Bank Fees
Amalgamated Bank $75.75 2024-11-27 Bank Fees
Amazon $70.39 2024-10-25 Office Supplies
Target $64.65 2024-11-21 Office Supplies
Google $60.26 2024-10-02 Software
BMO Harris $58.00 2024-10-22 Bank Fees
BMO Harris $55.00 2024-11-22 Bank Fees
Uber $52.69 2024-12-30 Travel
Google $48.35 2024-11-04 Software
Target $48.14 2024-11-21 Office Supplies
Uber $46.67 2024-11-26 Travel
BMO Harris $40.00 2024-12-23 Bank Fees
Uber $37.05 2024-12-20 Travel
Uber $34.03 2024-11-19 Travel
Target $31.88 2024-11-22 Office Supplies
Uber $31.74 2024-11-18 Travel
Uber $31.23 2024-12-12 Travel
Uber $30.51 2024-12-13 Travel
Uber $28.60 2024-10-10 Travel
Uber $27.72 2024-12-12 Travel
Uber $27.25 2024-12-19 Travel
Uber $23.63 2024-10-11 Travel
Uber $23.61 2024-12-19 Travel
Uber $23.27 2024-10-24 Travel
Uber $23.24 2024-10-17 Travel
Uber $22.87 2024-12-18 Travel
Uber $22.85 2024-11-05 Travel
Uber $22.72 2024-11-18 Travel
Uber $21.94 2024-12-04 Travel
Uber $21.94 2024-12-04 Travel
Uber $21.94 2024-12-04 Travel
Uber $20.47 2024-10-11 Travel
Uber $19.60 2024-10-11 Travel
Uber $17.39 2024-12-12 Travel
Uber $16.60 2024-10-11 Travel