Eva Guzman

$120,844Cash on Hand
$0Total Contributions
$48,794Total Expenditures
Payments

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

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$62.66 Caroline's Austin03/13/2020Food/Beverage ExpenseENTITY
$62.35 Dimsumpalace New York05/03/2019Food/Beverage ExpenseENTITY
$61.98 Home Slice Pizza Austin01/10/2020Food/Beverage ExpenseENTITY
$61.41 Serafina Restaurant San Juan06/28/2019Food/Beverage ExpenseENTITY
$60.00 Angel's Transportation Hayward08/12/2019Travel Out of DistrictENTITY
$59.77 Pfchangs Boise04/08/2019Food/Beverage ExpenseENTITY
$59.00 Cuba 512 Austin05/30/2019Food/Beverage ExpenseENTITY
$58.70 Wholefoods Austin04/18/2019Food/Beverage ExpenseENTITY
$58.60 Taco Shack Austin09/26/2019Food/Beverage ExpenseENTITY
$58.46 El Chilito Austin03/27/2019Food/Beverage ExpenseENTITY
$57.07 Central Market Catering Austin07/12/2019Food/Beverage ExpenseENTITY
$56.15 Los Gueros Taqueria Tyler10/13/2020Food/Beverage ExpenseENTITY
$55.86 Yellow Cab San Francisco08/09/2019Travel Out of DistrictENTITY
$55.25 Taco Shack 7 Austin10/13/2020Food/Beverage ExpenseENTITY
$53.39 Foodheads Austin02/26/2020Food/Beverage ExpenseENTITY
$52.20 Sam's Club Austin12/16/2019Food/Beverage ExpenseENTITY
$50.71 Lazydog Las Vegas01/29/2019Food/Beverage ExpenseENTITY
$50.00 AT&T Services Inc Chicago01/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago02/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago03/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago04/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago05/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago06/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago07/01/2019Office Overhead/Rental ExpenseENTITY
$50.00 AT&T Services Inc Chicago08/01/2019Office Overhead/Rental ExpenseENTITY