Quarterly

Filed Doc ID: 980724 | Committee: JB for Governor

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages40
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (13 | $39,820.26)

DonorAmountDateDescription

Expenditures (415 | $1,059,122.89)

PayeeAmountDatePurpose
Uber $11.69 2025-04-10 Travel
Uber $10.91 2025-05-28 Travel
Uber $9.92 2025-04-10 Travel
Uber $9.92 2025-06-27 Travel
Uber $8.93 2025-04-10 Travel
Uber $8.62 2025-04-10 Travel
Shooters Waterfront $8.42 2025-04-10 Catering
Uber $8.38 2025-04-10 Travel
Uber $8.31 2025-04-10 Travel
Southwest Airlines $8.00 2025-04-10 Travel
Uber $7.00 2025-06-27 Travel
Uber $6.15 2025-05-28 Travel
Uber $5.76 2025-04-10 Travel
Instacart.com $5.35 2025-04-10 Office Supplies
Uber Eats $0.95 2025-04-10 Catering