Instacart
Entity
$7,254Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $529.89 | Ravi Sandill | San Francisco | 07/30/2023 | Event Expense | JCOH |
| $392.51 | Mary Edna Gonzalez | San Francisco | 04/04/2023 | Food/Beverage Expense | COH |
| $383.83 | Mary Edna Gonzalez | San Francisco | 05/12/2023 | Food/Beverage Expense | COH |
| $381.30 | Justin Holland | San Francisco | 07/25/2023 | Office Overhead/Rental Expense | COH |
| $359.76 | Mary Edna Gonzalez | San Francisco | 01/18/2023 | Food/Beverage Expense | COH |
| $329.74 | Charles Schwertner | San Fransico | 08/28/2023 | Office Overhead/Rental Expense | SPAC |
| $314.47 | Sergio Munoz Jr | San Francisco | 05/31/2023 | Office Overhead/Rental Expense | COH |
| $307.96 | Mary Edna Gonzalez | San Francisco | 03/28/2023 | Food/Beverage Expense | COH |
| $297.58 | Mary Edna Gonzalez | San Francisco | 03/14/2023 | Food/Beverage Expense | COH |
| $284.58 | Mary Edna Gonzalez | San Francisco | 04/28/2023 | Food/Beverage Expense | COH |
| $275.55 | Mary Edna Gonzalez | San Francisco | 10/24/2023 | Food/Beverage Expense | COH |
| $262.87 | Mary Edna Gonzalez | San Francisco | 04/12/2023 | Food/Beverage Expense | COH |
| $226.44 | Mary Edna Gonzalez | San Francisco | 08/31/2023 | Food/Beverage Expense | COH |
| $193.53 | Veronica Rivas-Molloy | San Francisco | 09/28/2023 | Event Expense | JCOH |
| $193.53 | Veronica Rivas-Molloy | San Francisco | 09/29/2023 | Event Expense | JCOH |
| $189.34 | Laredo Fire - PAC | Austin | 05/11/2023 | Food/Beverage Expense | MPAC |
| $186.78 | Laredo Fire - PAC | Austin | 03/30/2023 | Food/Beverage Expense | MPAC |
| $170.01 | Laredo Fire - PAC | Austin | 03/02/2023 | Food/Beverage Expense | MPAC |
| $167.05 | Mary Edna Gonzalez | San Francisco | 05/23/2023 | Food/Beverage Expense | COH |
| $137.10 | Brittanye Morris | San Francisco | 11/13/2023 | Event Expense | JCOH |
| $129.73 | Thomas Oliverson | San Francisco | 03/28/2023 | Office Overhead/Rental Expense | SPAC |
| $127.86 | Laredo Fire - PAC | Austin | 03/07/2023 | Other | MPAC |
| $119.06 | Laredo Fire - PAC | Austin | 04/14/2023 | Food/Beverage Expense | MPAC |
| $114.23 | Laredo Fire - PAC | Austin | 04/18/2023 | Food/Beverage Expense | MPAC |
| $106.85 | Mary Edna Gonzalez | San Francisco | 10/02/2023 | Food/Beverage Expense | COH |