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 (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$1,453.30 | Angelique Ashby | Sacramento | 09/23/2022 | office expenses | CTL |
$1,374.72 | Melissa Hurtado | Sacramento | 10/27/2022 | office expenses | CTL |
$1,270.00 | Melissa Hurtado | Sacramento | 09/26/2022 | Unknown | CTL |
$1,123.66 | Jasmeet Bains | Sacramento | 10/26/2022 | office expenses | CTL |
$990.00 | Eric Guerra | Sacramento | 05/03/2022 | contribution (if nonmonetary, explain)* | CTL |
$908.07 | Eric Guerra | Sacramento | 10/25/2022 | office expenses | CTL |
$828.81 | Eric Guerra | Sacramento | 06/03/2022 | office expenses | CTL |
$761.63 | Melissa Hurtado | Sacramento | 09/26/2022 | staff/spouse travel, lodging and meals | CTL |
$750.00 | Jasmeet Bains | Sacramento | 10/04/2022 | office expenses | CTL |
$750.00 | Jasmeet Bains | Sacramento | 10/26/2022 | office expenses | CTL |
$661.24 | Eric Guerra | Sacramento | 11/10/2022 | office expenses | CTL |
$641.07 | Melissa Hurtado | Sacramento | 09/26/2022 | office expenses | CTL |
$612.93 | Melissa Hurtado | Sacramento | 10/12/2022 | staff/spouse travel, lodging and meals | CTL |
$583.54 | Melissa Hurtado | Sacramento | 10/12/2022 | office expenses | CTL |
$566.60 | Angelique Ashby | Sacramento | 09/23/2022 | office expenses | CTL |
$564.57 | Jasmeet Bains | Sacramento | 10/26/2022 | Unknown | CTL |
$492.29 | Jasmeet Bains | Sacramento | 11/14/2022 | Unknown | CTL |
$433.77 | Jasmeet Bains | Sacramento | 11/14/2022 | office expenses | CTL |
$433.77 | Jasmeet Bains | Sacramento | 11/14/2022 | office expenses | CTL |
$418.85 | Melissa Hurtado | Sacramento | 09/26/2022 | office expenses | CTL |
$405.04 | Melissa Hurtado | Sacramento | 10/27/2022 | staff/spouse travel, lodging and meals | CTL |
$388.80 | Angelique Ashby | Sacramento | 10/25/2022 | office expenses | CTL |
$348.39 | Melissa Hurtado | Sacramento | 10/27/2022 | office expenses | CTL |
$333.89 | Eric Guerra | Sacramento | 10/25/2022 | postage, delivery and messenger services | CTL |
$327.79 | Melissa Hurtado | Sacramento | 10/27/2022 | staff/spouse travel, lodging and meals | CTL |