Andrew Boesenecker


$39,154Total Contributions
$36,502Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$30.00 E470 10/28/2024Travel & LodgingENTITY
$29.95 E470 09/13/2024Travel & LodgingENTITY
$29.15 E470 05/17/2024Travel & LodgingENTITY
$28.90 E470 07/05/2024Travel & LodgingENTITY
$28.30 Safeway 01/09/2023Travel & LodgingENTITY
$27.32 Safeway 04/15/2024Travel & LodgingENTITY
$27.14 Mailchimp C/o the Rocket Science Group LLC 08/02/2024Office Equipment & SuppliesENTITY
$27.14 Mailchimp C/o the Rocket Science Group LLC 09/03/2024Office Equipment & SuppliesENTITY
$27.14 Mailchimp C/o the Rocket Science Group LLC 10/03/2024Office Equipment & SuppliesENTITY
$27.14 Mailchimp C/o the Rocket Science Group LLC 11/01/2024Office Equipment & SuppliesENTITY
$27.14 Mailchimp C/o the Rocket Science Group LLC 12/02/2024Office Equipment & SuppliesENTITY
$26.90 E470 07/26/2024Travel & LodgingENTITY
$26.75 E470 01/31/2024Travel & LodgingENTITY
$25.95 E470 10/07/2024Travel & LodgingENTITY
$25.80 E470 11/04/2024Travel & LodgingENTITY
$25.45 E470 10/16/2024Travel & LodgingENTITY
$25.40 E470 08/14/2024Travel & LodgingENTITY
$25.20 E470 10/22/2024Travel & LodgingENTITY
$25.15 Safeway 06/13/2024Travel & LodgingENTITY
$25.00 Merchantile Square PA 10/18/2024Travel & LodgingENTITY
$24.60 Safeway 04/30/2024Travel & LodgingENTITY
$22.72 Actblue Technical Services 12/17/2023Bank FeesENTITY
$22.72 Actblue Technical Services 02/04/2024Bank FeesENTITY
$20.93 Safeway 02/07/2024Travel & LodgingENTITY
$20.86 Adobe 02/24/2024Office Equipment & SuppliesENTITY