Quarterly

Filed Doc ID: 972263 | Committee: Friends of Sonya Marie Harper

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages13
SignerSonya Harper
SubmitterGrainne Mahoney

Expenditures (126 | $14,571.84)

PayeeAmountDatePurpose
Uber $22.98 2025-03-11 Transportation
Uber Eats $22.45 2025-01-21 Meals
Lyft $21.45 2025-02-14 Transportation
Uber Eats $21.12 2025-02-20 Meals
Uber Eats $21.11 2025-02-04 Meals
Lyft $20.99 2025-01-21 Transportation
Uber $20.56 2025-01-03 Transportation
Uber $19.91 2025-01-17 Transportation
Lyft $16.92 2025-03-10 Transportation
Uber $16.48 2025-02-14 Transportation
Uber $14.98 2025-01-14 Transportation
Lyft $14.71 2025-01-27 Transportation
Uber $13.94 2025-03-03 Transportation
Uber $13.82 2025-02-10 Transportation
Uber $12.95 2025-02-25 Transportation
Uber $11.90 2025-01-14 Transportation
Lyft $10.99 2025-03-10 Transportation
Uber $10.98 2025-01-13 Transportation
Uber $9.99 2025-03-14 Transportation
Uber $9.99 2025-02-14 Transportation
Uber $9.99 2025-01-14 Transportation
Lyft $9.99 2025-02-20 Transportation
Lyft $7.99 2025-02-20 Transportation
Lyft $4.95 2025-02-24 Transportation
Lyft $4.00 2025-01-06 Transportation
Clark 4042 $2.40 2025-01-27 Fuel