Democratic Club of Ventura
California Committee
$3,062Cash on Hand
$5,690Total Contributions
$14,850Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$42.00 Starbucks Coffee Ojai09/20/2023office expensesENTITY
$42.00 Starbucks Coffee Ojai12/15/2023office expensesENTITY
$27.11 Zoom Video Communications Inc San Jose08/26/2023office expensesENTITY
$27.11 Zoom Video Communications Inc San Jose09/26/2023office expensesENTITY
$27.11 Zoom Video Communications Inc San Jose10/26/2023office expensesENTITY
$27.11 Zoom Video Communications Inc San Jose11/26/2023office expensesENTITY
$27.11 Zoom Video Communications Inc San Jose12/26/2023office expensesENTITY
$26.67 Actblue Technical Services Cambridge08/27/2023office expensesENTITY
$20.35 Actblue Technical Services Cambridge11/19/2023office expensesENTITY
$17.11 Card Service Center Kennesaw06/20/2023UnknownENTITY
$17.11 Zoom Video Communications Inc San Jose07/26/2023office expensesENTITY
$15.23 Actblue Technical Services Cambridge12/17/2023office expensesENTITY
$9.94 Card Service Center Kennesaw07/06/2023UnknownENTITY
$7.91 Actblue Technical Services Cambridge11/26/2023office expensesENTITY
$7.52 Actblue Technical Services Cambridge12/10/2023office expensesENTITY
$4.94 Actblue Technical Services Cambridge07/09/2023office expensesENTITY
$4.15 Actblue Technical Services Cambridge07/23/2023office expensesENTITY
$4.15 Actblue Technical Services Cambridge12/03/2023office expensesENTITY
$2.26 Zoom Video Communications Inc San Jose08/18/2023office expensesENTITY
$1.58 Actblue Technical Services Cambridge07/30/2023office expensesENTITY
$1.58 Actblue Technical Services Cambridge11/12/2023office expensesENTITY
$0.99 Actblue Technical Services Cambridge07/02/2023office expensesENTITY
$0.99 Actblue Technical Services Cambridge10/29/2023office expensesENTITY
$0.99 Actblue Technical Services Cambridge11/05/2023office expensesENTITY
$0.99 Actblue Technical Services Cambridge12/24/2023office expensesENTITY