$328.37
|
Capital One Bank
| City of Industry | 03/26/2020 | meetings and appearances | ENTITY |
$321.35
|
Aggregated Unitemized Expenditures
| | 06/30/2019 | Unitemized payments made under $100 | INDIVIDUAL |
$312.55
|
Verizon Communications Inc and Its Affiliates
| Dallas | 09/04/2019 | office expenses | ENTITY |
$308.49
|
Meta Platforms Inc - Facebook
| Menlo Park | 05/05/2020 | Unknown | ENTITY |
$307.15
|
E-Fundraising Connections
| Sacramento | 03/14/2020 | office expenses | ENTITY |
$302.27
|
Meta Platforms Inc - Facebook
| Menlo Park | 10/07/2019 | Unknown | ENTITY |
$300.00
|
Aggregated Unitemized Expenditures
| | 02/15/2020 | Unitemized payments made under $100 | INDIVIDUAL |
$300.00
|
Meta Platforms Inc - Facebook
| Menlo Park | 12/31/2019 | Unknown | ENTITY |
$300.00
|
Meta Platforms Inc - Facebook
| Menlo Park | 09/02/2020 | Unknown | ENTITY |
$300.00
|
Meta Platforms Inc - Facebook
| Menlo Park | 11/12/2020 | Unknown | ENTITY |
$300.00
|
Oscia - Oroville Southside Community Improvement Assoc
| Oroville | 01/15/2020 | meetings and appearances | ENTITY |
$288.90
|
E-Fundraising Connections
| Sacramento | 02/14/2020 | office expenses | ENTITY |
$288.00
|
Gilliard Blanning & Associates Inc
| Rocklin | 12/17/2020 | information technology costs (Internet, e-mail) | ENTITY |
$287.60
|
Bevmo!
| Roseville | 05/05/2020 | fundraising events | ENTITY |
$287.03
|
Capital One Bank
| City of Industry | 12/31/2020 | Unknown | ENTITY |
$285.22
|
Golden State Strategy Group LLC
| Sacramento | 10/16/2020 | fundraising events | ENTITY |
$283.66
|
Aggregated Unitemized Expenditures
| | 12/31/2019 | Unitemized payments made under $100 | INDIVIDUAL |
$280.45
|
Hampton Inn and Suites
| Los Angeles | 10/30/2019 | candidate travel, lodging and meals | ENTITY |
$280.45
|
Michael's
| Yuba City | 10/30/2019 | office expenses | ENTITY |
$279.78
|
Sacramento Valley Solutions
| Yuba City | 09/23/2020 | Unknown | ENTITY |
$275.00
|
De Veres Irish Pub
| Sacramento | 10/16/2020 | fundraising events | ENTITY |
$269.20
|
Bevmo!
| Chico | 02/15/2020 | office expenses | ENTITY |
$269.07
|
Verizon Communications Inc and Its Affiliates
| Dallas | 07/28/2020 | office expenses | ENTITY |
$268.13
|
Tiffany & Co
| Roseville | 03/19/2019 | fundraising events | ENTITY |
$263.45
|
Verizon Communications Inc and Its Affiliates
| Dallas | 11/09/2020 | office expenses | ENTITY |