Sam's Club Warehouse

Payments

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

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$529.00 Anna Perez 07/21/2025Office Overhead/Rental ExpenseJCOH
$200.00 Anna Perez 01/08/2025Office Overhead/Rental ExpenseJCOH