Quarterly

Filed Doc ID: 1026443 | Committee: Citizens for Elizabeth Hernandez

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages27
SignerLisa Hernandez
SubmitterBrittany Doyle

Receipts (75 | $154,599.07)

DonorAmountDateDescription

Expenditures (168 | $160,652.88)

PayeeAmountDatePurpose
Uber Technologies, Inc $40.78 2026-07-23 Travel
Paisan's Restaurant $39.03 2026-09-08 Food/Beverage
Uber Technologies, Inc $38.99 2026-09-16 Travel
Uber Technologies, Inc $38.97 2026-09-16 Travel
Uber Technologies, Inc $33.99 2026-07-27 Travel
Wix $28.47 2026-09-22 Website Upgrades/Hosting
Google $26.40 2026-09-01 Software
Google $26.40 2026-07-01 Software
Google $26.40 2026-08-01 Software
ARCO $25.00 2026-08-18 Travel
Uber Technologies, Inc $24.97 2026-09-13 Travel
Uber Technologies, Inc $20.99 2026-07-23 Travel
Amazon $19.83 2026-07-16 Office Supplies
Uber Technologies, Inc $9.99 2026-07-08 Travel
Uber Technologies, Inc $9.99 2026-08-08 Travel
Uber Technologies, Inc $9.99 2026-09-08 Travel
Uber Technologies, Inc $8.00 2026-09-13 Travel
Uber Technologies, Inc $5.00 2026-09-15 Travel