Treebeards

Entity

$6,124Total Received

Payments

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

Amount
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Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
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Category
(Click to sort ascending)
Type
(Click to sort ascending)
$1,777.51 Leah Shapiro 12/17/2025Food/Beverage ExpenseJCOH
$519.60 Janice Berg 05/16/2025Food/Beverage ExpenseJCOH
$335.58 Donna Roth 01/08/2025Food/Beverage ExpenseJCOH
$324.75 Janice Berg 04/21/2025Food/Beverage ExpenseJCOH
$214.34 Donna Roth 02/20/2025Food/Beverage ExpenseJCOH
$201.61 Christine Weems 07/07/2025Food/Beverage ExpenseJCOH
$176.45 Lee Shuchart 04/01/2025Food/Beverage ExpenseJCOH
$160.75 Damiane Curvey 07/11/2025Food/Beverage ExpenseJCOH
$141.68 Christine Weems 01/24/2025Food/Beverage ExpenseJCOH
$125.03 Christine Weems 02/05/2025Food/Beverage ExpenseJCOH
$116.37 Christine Weems 06/05/2025Food/Beverage ExpenseJCOH
$114.20 Christine Weems 06/26/2025Food/Beverage ExpenseJCOH
$112.04 Dannick G Villasenor-Hernandez 07/07/2025Food/Beverage ExpenseJCOH
$104.80 Christine Weems 07/29/2025Food/Beverage ExpenseJCOH
$100.42 Beau Miller 06/24/2025Food/Beverage ExpenseJCOH
$93.63 Sonya Aston 10/03/2025Food/Beverage ExpenseJCOH
$89.79 Christine Weems 10/01/2025Food/Beverage ExpenseJCOH
$87.69 Veronica Rivas-Molloy 06/03/2025Food/Beverage ExpenseJCOH
$81.19 Christine Weems 04/03/2025Food/Beverage ExpenseJCOH
$81.19 Christine Weems 05/23/2025Food/Beverage ExpenseJCOH
$74.94 Beau Miller 11/25/2025Food/Beverage ExpenseJCOH
$64.95 Beau Miller 10/27/2025Food/Beverage ExpenseJCOH
$56.83 Amparo Guerra 07/11/2025Food/Beverage ExpenseJCOH
$54.27 Beau Miller 06/26/2025Food/Beverage ExpenseJCOH
$53.05 Veronica Rivas-Molloy 07/15/2025Food/Beverage ExpenseJCOH