Quarterly
Filed Doc ID: 996225 | Committee: Friends for Susana Mendoza
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended an incorrect refund for $26.00 in September, 2025 |
| Signer | Susana Mendoza |
| Submitter | Louisa Keefe |
Receipts (29 | $94,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $29,417.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Numero | $43.13 | 2025-09-23 | Merchant Transaction Fee |
| Lazy Bird | $40.71 | 2025-07-18 | Meals |
| Dunkin' HQ | $26.20 | 2025-07-18 | Food |
| Comcast Xfinity HQ | $25.73 | 2025-09-30 | Internet access |
| Dunkin' HQ | $25.00 | 2025-07-14 | Food |
| Dunkin' HQ | $25.00 | 2025-08-06 | Food |
| Action Network | $15.00 | 2025-09-26 | Software Platform |
| Action Network | $15.00 | 2025-07-28 | Text Messaging |
| Action Network | $15.00 | 2025-08-26 | Subscription |
| Dunkin' HQ | $14.13 | 2025-09-15 | Food |
| Dunkin' HQ | $13.71 | 2025-09-08 | Food |
| Cashbox Partyworld Taipei Linsen | $7.66 | 2025-07-28 | Meals |
| Numero | $1.50 | 2025-07-02 | Text Messaging |