Quarterly

Filed Doc ID: 1027439 | Committee: Friends of Aaron Ortiz

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages10
SignerManuel Diaz

Expenditures (83 | $41,498.59)

PayeeAmountDatePurpose
Comcast Financial Agency Corporation $106.70 2026-09-02 Internet and phones
Comcast Financial Agency Corporation $106.70 2026-09-02 Internet and phones
Google $90.73 2026-08-03 Digital services
Google $90.72 2026-09-02 Digital services
Uber $87.18 2026-09-08 Travel and transportation
Google $80.56 2026-07-02 Digital services
Gusto $77.05 2026-07-03 Payroll Fees
Gusto $77.05 2026-09-03 Payroll Fees
Gusto $77.05 2026-08-04 Payroll Fees
Cadinho Bakery $76.86 2026-09-28 Food and refreshments
Uber $64.36 2026-09-10 Travel and transportation
Uber $64.28 2026-09-08 Travel and transportation
Whispers $62.43 2026-07-14 Meeting
Cadinho Bakery $49.65 2026-07-15 Food and refreshments
Uber $44.97 2026-09-08 Travel and transportation
Uber $44.86 2026-07-29 Travel and transportation
Uber $43.37 2026-07-23 Travel and transportation
Target $40.70 2026-08-20 Office supplies
Costco Wholesale $39.43 2026-07-08 Event expense
Google $38.01 2026-09-02 Digital services
Google $37.02 2026-07-02 Digital services
Uber $36.39 2026-09-28 Travel and transportation
Google $36.25 2026-08-03 Digital services
Costco Wholesale $36.24 2026-07-08 Event expense
Uber $32.06 2026-09-28 Travel and transportation
Uber $31.03 2026-09-28 Travel and transportation
Uber $30.66 2026-07-29 Travel and transportation
Uber $29.38 2026-09-28 Travel and transportation
Uber $26.97 2026-07-13 Travel and transportation
Uber $25.30 2026-07-30 Travel and transportation
Uber $24.12 2026-09-14 Travel and transportation
Uber $19.13 2026-09-21 Travel and transportation
Uber $18.44 2026-09-28 Travel and transportation