Quarterly

Filed Doc ID: 1016208 | Committee: Gente for Graciela Guzman

Document Information

Filed Date2026-07-15
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages11
SignerGraciela Guzman

Receipts (1 | $500.00)

DonorAmountDateDescription

Expenditures (116 | $23,381.83)

PayeeAmountDatePurpose
Uber $12.88 2026-06-11 Food
Uber $10.97 2026-05-21 Transportation
United Airlines $10.00 2026-04-10 Transportation
Instacart $9.99 2026-06-26 Food
Instacart $9.99 2026-06-26 Supplies
Uber $8.94 2026-05-26 Transportation
Uber $7.98 2026-05-28 Food
Uber $7.95 2026-06-15 Transportation
Uber $7.94 2026-05-19 Transportation
Uber $7.78 2026-04-30 Transportation
Uber $7.48 2026-05-04 Transportation
Uber $6.05 2026-05-06 Transportation
Uber $6.05 2026-05-08 Transportation
Uber $5.96 2026-05-01 Transportation
Uber $5.94 2026-06-01 Transportation
Google $1.67 2026-05-22 Google ads