Quarterly
Filed Doc ID: 1007006 | Committee: Citizens for Castro
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 14 |
| Signer | Cristina Castro |
| Submitter | Sarah Bartley |
Receipts (5 | $867.79)
| Donor | Amount | Date | Description |
|---|
Expenditures (115 | $109,840.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft, Inc. | $25.14 | 2026-01-20 | Transportation |
| Lyft, Inc. | $20.52 | 2026-01-20 | Transportation |
| Amazon.com Services LLC | $20.34 | 2026-02-12 | Supplies |
| Churros Y Chocolate | $17.60 | 2026-02-09 | Meals |
| Amazon.com Services LLC | $16.84 | 2026-03-09 | Supplies |
| Lyft, Inc. | $16.55 | 2026-01-20 | Transportation |
| Lyft, Inc. | $15.93 | 2026-01-20 | Transportation |
| Churros Y Chocolate | $12.17 | 2026-01-08 | Meals |
| Primo Water | $12.14 | 2026-02-13 | Water |
| Primo Water | $12.14 | 2026-03-13 | Water |
| Primo Water | $12.14 | 2026-01-16 | Water |
| Lyft, Inc. | $9.99 | 2026-01-28 | Transportation |
| Lyft, Inc. | $9.99 | 2026-03-30 | Transportation |
| Lyft, Inc. | $9.99 | 2026-03-02 | Transportation |
| Nicor Gas | $3.99 | 2026-02-24 | Utilities |