Grindstone Field Solutions LLC
Entity
$1,657,873Total Received
Payments

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

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
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Category
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Type
(Click to sort ascending)
$1,453.30 Angelique Ashby Sacramento09/23/2022office expensesCTL
$1,374.72 Melissa Hurtado Sacramento10/27/2022office expensesCTL
$1,270.00 Melissa Hurtado Sacramento09/26/2022UnknownCTL
$1,123.66 Jasmeet Bains Sacramento10/26/2022office expensesCTL
$990.00 Eric Guerra Sacramento05/03/2022contribution (if nonmonetary, explain)*CTL
$908.07 Eric Guerra Sacramento10/25/2022office expensesCTL
$828.81 Eric Guerra Sacramento06/03/2022office expensesCTL
$761.63 Melissa Hurtado Sacramento09/26/2022staff/spouse travel, lodging and mealsCTL
$750.00 Jasmeet Bains Sacramento10/04/2022office expensesCTL
$750.00 Jasmeet Bains Sacramento10/26/2022office expensesCTL
$661.24 Eric Guerra Sacramento11/10/2022office expensesCTL
$641.07 Melissa Hurtado Sacramento09/26/2022office expensesCTL
$612.93 Melissa Hurtado Sacramento10/12/2022staff/spouse travel, lodging and mealsCTL
$583.54 Melissa Hurtado Sacramento10/12/2022office expensesCTL
$566.60 Angelique Ashby Sacramento09/23/2022office expensesCTL
$564.57 Jasmeet Bains Sacramento10/26/2022UnknownCTL
$492.29 Jasmeet Bains Sacramento11/14/2022UnknownCTL
$433.77 Jasmeet Bains Sacramento11/14/2022office expensesCTL
$433.77 Jasmeet Bains Sacramento11/14/2022office expensesCTL
$418.85 Melissa Hurtado Sacramento09/26/2022office expensesCTL
$405.04 Melissa Hurtado Sacramento10/27/2022staff/spouse travel, lodging and mealsCTL
$388.80 Angelique Ashby Sacramento10/25/2022office expensesCTL
$348.39 Melissa Hurtado Sacramento10/27/2022office expensesCTL
$333.89 Eric Guerra Sacramento10/25/2022postage, delivery and messenger servicesCTL
$327.79 Melissa Hurtado Sacramento10/27/2022staff/spouse travel, lodging and mealsCTL