Quarterly
Filed Doc ID: 926415 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 13 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (8 | $21,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth Hernandez | $10,290.00 | 2024-06-28 | Repayment of Travel Expenses |
| NRG ENERGY | $4,000.00 | 2024-06-26 | |
| Toro Consturction | $2,500.00 | 2024-06-26 | |
| Robert Lovero | $1,500.00 | 2024-05-28 | |
| Elizabeth Hernandez | $1,200.00 | 2024-06-28 | Reimbursement for 6/18/2024 payment to CitiCard |
| Phillip Quattrocchi | $750.00 | 2024-06-26 | |
| Deloitte Federal PAC | $500.00 | 2024-05-01 | |
| William C Kling | $500.00 | 2024-06-26 |