Barnaby's Cafe

Entity

$3,899Total Received

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
(Click to sort ascending)
Type
(Click to sort ascending)
$273.12 Kyle Carter 08/08/2025Food/Beverage ExpenseJCOH
$253.83 Christine Weems 07/21/2025Food/Beverage ExpenseJCOH
$241.89 Christine Weems 07/09/2025Food/Beverage ExpenseJCOH
$216.19 Christine Weems 01/23/2026Food/Beverage ExpenseJCOH
$187.34 Ana Martinez 05/13/2025Food/Beverage ExpenseJCOH
$187.27 Kyle Carter 03/07/2025Food/Beverage ExpenseJCOH
$181.86 Kyle Carter 01/16/2025Food/Beverage ExpenseJCOH
$167.07 Beau Miller 09/30/2025Food/Beverage ExpenseJCOH
$163.35 Kyle Carter 05/16/2025Food/Beverage ExpenseJCOH
$160.23 Kyle Carter 01/31/2025Food/Beverage ExpenseJCOH
$148.41 Christine Weems 09/29/2025Food/Beverage ExpenseJCOH
$124.87 Kyle Carter 09/28/2025Food/Beverage ExpenseJCOH
$124.46 Christine Weems 06/04/2025Food/Beverage ExpenseJCOH
$119.00 Gloria Lopez 09/30/2025Food/Beverage ExpenseJCOH
$114.85 Beau Miller 03/13/2025Food/Beverage ExpenseJCOH
$113.69 Kyle Carter 12/11/2025Food/Beverage ExpenseJCOH
$91.08 Natalia Cornelio 04/02/2025Food/Beverage ExpenseJCOH
$89.23 Beau Miller 04/10/2025Food/Beverage ExpenseJCOH
$73.07 Terry Adams 03/04/2025Food/Beverage ExpenseJCOH
$72.87 Christine Weems 08/19/2025Food/Beverage ExpenseJCOH
$69.32 Beau Miller 02/12/2025Food/Beverage ExpenseJCOH
$68.83 Beau Miller 02/27/2025Food/Beverage ExpenseJCOH
$68.21 Beau Miller 07/29/2025Food/Beverage ExpenseJCOH
$66.29 Christine Weems 07/14/2025Food/Beverage ExpenseJCOH
$64.50 Beau Miller 11/13/2025Food/Beverage ExpenseJCOH