Quarterly
Filed Doc ID: 760285 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 14 |
| Signer | Lisa Hernandez |
Receipts (16 | $28,137.88)
| Donor | Amount | Date | Description |
|---|
Expenditures (58 | $43,107.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Gas Station | $52.61 | 2019-12-23 | Fuel |
| Shell Gas Station | $52.52 | 2019-11-25 | Fuel |
| Shell Gas Station | $51.64 | 2019-11-12 | Fuel |
| Shell Gas Station | $51.59 | 2019-10-29 | Fuel |
| NGP Software | $50.00 | 2019-10-01 | Campaign Software |
| Rosa Gaytan | $49.83 | 2019-10-15 | Reimbursement for food |
| Shell Gas Station | $34.19 | 2019-11-18 | Fuel |
| United Airlines | $22.00 | 2019-10-10 | Airfare |