Quarterly
Filed Doc ID: 908841 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2024-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 21 |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Expenditures (76 | $37,726.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google, Inc. | $122.40 | 2023-12-06 | Software Platform |
| Google, Inc. | $121.69 | 2023-11-06 | Software Platform |
| Google, Inc. | $115.20 | 2023-10-06 | Software Platform |
| Action Network | $101.21 | 2023-12-11 | Software Platform |
| Comcast | $92.00 | 2023-10-30 | Internet access |
| Comcast | $92.00 | 2023-12-19 | Internet access |
| Comcast | $92.00 | 2023-11-22 | Internet access |
| Verizon Wireless | $91.86 | 2023-10-12 | Telephones |
| Action Network | $87.36 | 2023-11-10 | Software Platform |
| Numero | $86.26 | 2023-11-21 | Merchant Transaction Fee |
| Amazon.com | $73.20 | 2023-12-18 | Supplies |
| Amazon.com | $72.32 | 2023-10-02 | Office supplies |
| Action Network | $68.83 | 2023-10-10 | Software Platform |
| Google, Inc. | $66.19 | 2023-10-16 | Office supplies |
| Amazon.com | $41.88 | 2023-12-11 | Supplies |
| Numero | $41.25 | 2023-12-26 | Merchant Transaction Fee |
| Google, Inc. | $37.18 | 2023-10-13 | Office supplies |
| Numero | $30.00 | 2023-11-07 | Merchant Transaction Fee |
| Amazon.com | $26.93 | 2023-10-02 | Office supplies |
| Numero | $18.75 | 2023-10-03 | Merchant Transaction Fee |
| Amazon.com | $18.69 | 2023-12-04 | Supplies |
| Numero | $13.13 | 2023-11-14 | Merchant Transaction Fee |
| Action Network | $13.00 | 2023-10-26 | Software Platform |
| Action Network | $10.00 | 2023-11-27 | Software Platform |
| Action Network | $10.00 | 2023-12-26 | Software Platform |
| Numero | $1.88 | 2023-10-31 | Merchant Transaction Fee |