Quarterly

Filed Doc ID: 997650 | Committee: Friends of Mike Simmons

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages3
SignerMike Simmons
SubmitterTimothy LaRose

Expenditures (19 | $1,397.41)

PayeeAmountDatePurpose
Spacca Napoli Pizzeria $382.42 2025-12-23 Meals
Carpenter Street Hotel $250.80 2025-10-16 Lodging
Advanced Digital Media $175.00 2025-10-21 Digital Work
Advanced Digital Media $175.00 2025-11-20 Digital Work
Advanced Digital Media $175.00 2025-12-22 Digital Work
Uber, INC $38.96 2025-10-15 Transportation
Uber, INC $33.47 2025-11-04 Transportation
Uber, INC $27.72 2025-10-27 Transportation
Uber, INC $18.51 2025-10-09 Transportation
Uber, INC $16.45 2025-11-10 Transportation
Uber, INC $15.12 2025-10-16 Transportation
Uber, INC $14.97 2025-10-14 Transportation
Uber, INC $13.97 2025-10-16 Transportation
Uber, INC $13.91 2025-10-24 Transportation
Uber, INC $12.95 2025-10-14 Transportation
Uber, INC $11.94 2025-10-02 Transportation
Uber, INC $8.97 2025-12-18 Transportation
Uber, INC $8.25 2025-12-16 Transportation
Uber, INC $4.00 2025-10-27 Transportation