Quarterly

Filed Doc ID: 970634 | Committee: JB for Governor

Document Information

Filed Date2025-04-12
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages29
SignerLee Rosenberg
SubmitterJordan DeLoatch

Expenditures (313 | $708,634.71)

PayeeAmountDatePurpose
Uber $14.89 2025-02-13 Travel
Nestle $14.85 2025-01-06 Catering
Uber $14.68 2025-03-19 Travel
Uber $14.55 2025-03-19 Travel
Uber $14.48 2025-03-19 Travel
Uber $14.16 2025-02-13 Travel
Enterprise Rent-A-Car $14.15 2025-02-13 Travel
Uber $13.11 2025-03-19 Travel
Uber $12.81 2025-03-19 Travel
Uber $12.01 2025-02-13 Travel
Uber $11.91 2025-01-15 Travel
Uber $11.90 2025-03-19 Travel
Uber $11.35 2025-02-13 Travel
Uber $11.28 2025-02-13 Travel
Uber Eats $11.14 2025-02-13 Catering
Uber $10.95 2025-02-13 Travel
Uber $10.92 2025-02-13 Travel
Uber $10.90 2025-01-15 Travel
Uber $10.46 2025-02-13 Travel
Uber $10.33 2025-01-15 Travel
Uber $10.29 2025-01-15 Travel
Uber $9.99 2025-01-15 Travel
Uber $9.98 2025-02-13 Travel
Uber $9.97 2025-03-19 Travel
Uber $9.97 2025-02-13 Travel
Uber $9.96 2025-02-13 Travel
Uber $9.96 2025-03-19 Travel
Uber $9.95 2025-01-15 Travel
Uber $9.94 2025-02-13 Travel
Uber $9.93 2025-02-13 Travel
Uber $9.92 2025-03-19 Travel
Uber $9.90 2025-01-15 Travel
Uber $9.73 2025-02-13 Travel
Uber $9.71 2025-02-13 Travel
Uber $9.53 2025-03-19 Travel
Uber $9.53 2025-02-13 Travel
Uber $9.48 2025-02-13 Travel
Uber $9.46 2025-01-15 Travel
Uber $9.41 2025-02-13 Travel
Uber $9.30 2025-03-19 Travel
Uber $9.03 2025-01-15 Travel
Uber $8.90 2025-03-19 Travel
Uber $8.88 2025-03-19 Travel
Uber $8.85 2025-01-15 Travel
Uber $8.53 2025-03-19 Travel
Uber $8.45 2025-03-19 Travel
Uber $8.16 2025-02-13 Travel
Uber $7.75 2025-01-15 Travel
Uber $7.68 2025-01-15 Travel
Uber $7.67 2025-02-13 Travel