Quarterly

Filed Doc ID: 979929 | Committee: Julie Morrison for State Senate

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages9
SignerLinda Hinde
SubmitterCarly Halstead

Expenditures (69 | $13,962.36)

PayeeAmountDatePurpose
Wally's $22.60 2025-04-04 Fuel
Uber $20.96 2025-05-05 Transportation
Uber $18.93 2025-05-05 Transportation
Uber $18.93 2025-05-05 Transportation
Uber $17.94 2025-05-05 Transportation
Uber $17.94 2025-05-05 Transportation
Uber $16.92 2025-05-05 Transportation
Uber $12.91 2025-05-05 Transportation
Wally's $12.88 2025-04-04 Fuel
Uber $11.94 2025-06-29 Transportation
Wally's $10.90 2025-04-07 Meals
Uber $9.83 2025-05-05 Transportation
Wally's $9.26 2025-05-19 Meals
Wally's $8.95 2025-04-11 Fuel
Uber $8.83 2025-05-05 Transportation
Wally's $8.05 2025-04-28 Fuel
Wally's $6.76 2025-05-05 Meals
Wally's $5.78 2025-05-15 Meals
Wally's $3.83 2025-05-12 Meals