Quarterly
Filed Doc ID: 989480 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 29 |
| Signer | Lisa Hernandez |
| Submitter | Brittany Doyle |
Receipts (111 | $175,764.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (172 | $102,679.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $36.64 | 2025-08-25 | Travel |
| Uber | $36.19 | 2025-07-10 | Travel |
| Uber | $36.06 | 2025-09-23 | Travel |
| Uber | $35.97 | 2025-07-19 | Travel |
| Uber | $34.60 | 2025-08-20 | Travel |
| Uber | $34.56 | 2025-08-20 | Travel |
| Uber | $32.83 | 2025-09-13 | Travel |
| Uber | $31.28 | 2025-08-23 | Travel |
| Uber | $29.12 | 2025-07-18 | Travel |
| Uber | $28.82 | 2025-07-18 | Travel |
| Uber | $28.61 | 2025-07-26 | Travel |
| Amazon | $26.95 | 2025-08-27 | Office Supplies |
| Amazon | $26.43 | 2025-07-30 | Office Supplies |
| Amazon | $25.35 | 2025-08-01 | Office Supplies |
| Uber | $24.68 | 2025-07-11 | Travel |
| Shell Oil | $20.53 | 2025-09-23 | Travel |
| $19.80 | 2025-09-01 | Software | |
| Amazon | $15.40 | 2025-09-06 | Office Supplies |
| Amazon | $14.32 | 2025-07-01 | Office Supplies |
| Amazon | $9.91 | 2025-09-08 | Office Supplies |
| $5.75 | 2025-08-01 | Software | |
| Uber | $4.00 | 2025-08-24 | Travel |