Quarterly
Filed Doc ID: 972763 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 13 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (8 | $9,451.90)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $35,880.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $110.00 | 2025-03-04 | Food/Beverage |
| Intuit Quickbooks | $99.00 | 2025-03-31 | Software |
| Intuit Quickbooks | $99.00 | 2025-03-03 | Software |
| Intuit Quickbooks | $99.00 | 2025-01-30 | Software |
| ADP Payroll | $84.90 | 2025-01-29 | Payroll Processing |
| Nicor Gas | $72.00 | 2025-02-25 | Utilities |
| Nicor Gas | $72.00 | 2025-03-31 | Utilities |
| Nicor Gas | $72.00 | 2025-01-27 | Utilities |
| Wally's | $61.39 | 2025-03-06 | Food/Beverage |
| Uber | $61.34 | 2025-03-30 | Travel |
| Wally's | $52.25 | 2025-03-26 | Food/Beverage |
| Wally's | $50.25 | 2025-02-20 | Food/Beverage |
| Wally's | $45.54 | 2025-01-27 | Food/Beverage |
| Wally's | $45.11 | 2025-03-17 | Food/Beverage |
| Uber | $40.65 | 2025-03-16 | Travel |
| ADP Payroll | $40.17 | 2025-01-30 | Payroll Processing |
| Uber | $35.83 | 2025-03-08 | Travel |
| ADP Payroll | $34.87 | 2025-01-14 | Payroll Processing |
| Uber | $34.57 | 2025-02-22 | Travel |
| Uber | $33.89 | 2025-03-04 | Travel |
| Uber | $32.99 | 2025-01-15 | Food/Beverage |
| ADP Payroll | $31.00 | 2025-03-28 | Payroll Processing |
| Uber | $27.41 | 2025-03-07 | Travel |
| Uber | $24.71 | 2025-02-03 | Travel |
| ADP Payroll | $21.35 | 2025-02-27 | Payroll Processing |
| ADP Payroll | $17.59 | 2025-02-13 | Payroll Processing |
| Uber | $14.86 | 2025-02-22 | Travel |
| ADP Payroll | $13.83 | 2025-03-13 | Payroll Processing |