Quarterly

Filed Doc ID: 986966 | Committee: Citizens for Carol Ronen

Document Information

Filed Date2025-10-08
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages2
SignerRozanne Ronen
SubmitterRozanne Ronen

Expenditures (8 | $1,269.42)

PayeeAmountDatePurpose
Verizon Wireless $206.54 2025-07-09 Phone
Constant Contact $190.75 2025-08-09 Web email
Constant Contact $190.75 2025-09-09 Web email
Constant Contact $171.13 2025-07-09 Web email
Verizon Wireless $166.89 2025-09-09 Phone
Verizon Wireless $166.64 2025-08-09 Phone
Go Daddy $90.36 2025-09-09 Website
Go Daddy $86.36 2025-09-09 Website