Ben Armenta

$1,925Cash on Hand

$0Total Contributions

$2,285Total Expenditures

Payments

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

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$250.00	Campaign Logistics	Rosenberg	01/13/2025	Salaries/Wages/Contract Labor	ENTITY
$250.00	Campaign Logistics	Rosenberg	07/11/2025	Salaries/Wages/Contract Labor	ENTITY
$167.90	Zoom Video Communications Inc	San Jose	11/06/2025	Office Overhead/Rental Expense	ENTITY
$105.06	Walker Glantz	Austin	02/19/2025	Office Overhead/Rental Expense	ENTITY
$105.00	The UPS Store	Katy	05/19/2025	Office Overhead/Rental Expense	ENTITY
$84.32	GODaddy.com	Tempe	06/11/2025	Advertising Expense	ENTITY
$40.51	Intuit Payment Solutions Quickbooks	Tucson	07/03/2025	Office Overhead/Rental Expense	ENTITY
$40.51	Intuit Payment Solutions Quickbooks	Tucson	09/02/2025	Office Overhead/Rental Expense	ENTITY
$40.51	Intuit Payment Solutions Quickbooks	Tucson	10/02/2025	Office Overhead/Rental Expense	ENTITY
$40.51	Intuit Payment Solutions Quickbooks	Tucson	11/03/2025	Office Overhead/Rental Expense	ENTITY
$40.51	Intuit Payment Solutions Quickbooks	Tucson	12/02/2025	Office Overhead/Rental Expense	ENTITY
$38.97	Wix	San Francisco	11/06/2025	Accounting/Banking	ENTITY
$38.97	Wix.com LTD	San Francisco	04/07/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	05/06/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	06/06/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	07/07/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	08/07/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	09/08/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	10/06/2025	Advertising Expense	ENTITY
$38.97	Wix.com LTD	San Francisco	12/08/2025	Advertising Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Tucson	01/01/2025	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Tucson	02/02/2025	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Tucson	03/03/2025	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Tucson	04/02/2025	Office Overhead/Rental Expense	ENTITY
$37.31	Intuit Payment Solutions Quickbooks	Tucson	05/02/2025	Office Overhead/Rental Expense	ENTITY