HERNANDEZ, PETER
U.S. House CA · C00799171 · 2024 cycle
Filings through Mar 31, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$7 cash on hand · $1K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-11-06 → 2025-02-04
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-08-08 → 2025-02-04
5/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-02-05 → 2025-02-04
7/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$89K across 12 months
Recent activity last 90 days
- · Feb 4, 2025 $250 to INTEGRATED SOLUTION POLITICAL Software & Tech
- · Jan 3, 2025 $250 to INTEGRATED SOLUTION POLITICAL Software & Tech
- · Jan 2, 2025 $636 to BUDGET.COM Travel & Events
- · Dec 22, 2024 $332 to BLACK BEAR DINER Travel & Events
- · Dec 12, 2024 $187 to Patriot Mobile Admin & Office
- · Dec 8, 2024 $402 to BACKMARKET TECH Admin & Office
- · Dec 3, 2024 $250 to INTEGRATED SOLUTION POLITICAL Software & Tech
- · Nov 24, 2024 $495 to SOUTHWEST AIRLINES Travel & Events
- · Nov 7, 2024 $250 to CUILLA, JANELLE Travel & Events
Vendors by service category 13 categories
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McShane LLC 32% $30,575 18 disbs lapsed
Jan 11, 2024 → Jun 12, 2024 · avg gap 9d between disbursements · last disbursement 734d agoDate Category Purpose Amount Jun 12, 2024 Fundraising FUNDRAISING CONSULTING $38 Jun 12, 2024 Fundraising FUNDRAISING CONSULTING $244 Jun 12, 2024 Fundraising FUNDRAISING CONSULTING $1,426 May 6, 2024 Fundraising FUNDRAISING CONSULTING $750 May 2, 2024 Fundraising FUNDRAISING CONSULTING $1,750 Apr 2, 2024 Fundraising FUNDRAISING CONSULTING $2,000 Mar 19, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Mar 8, 2024 Fundraising TEXTING $1,000 Mar 5, 2024 Fundraising TEXTING $1,500 Mar 4, 2024 Fundraising FUNDRAISING CONSULTING $500 -
CHAINBRIDGE BANK 32% $30,188 21 disbs lapsed
Mar 7, 2022 → Oct 21, 2024 · avg gap 48d between disbursements · last disbursement 603d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 12% $11,610 246 disbs lapsedinfrastructure
Mar 3, 2022 → Nov 5, 2024 · avg gap 4d between disbursements · last disbursement 588d agoDate Category Purpose Amount Nov 5, 2024 Fundraising CREDIT CARD FEES $60 Oct 31, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $21 Oct 30, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $2 Oct 28, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $21 Oct 25, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $4 Oct 23, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $39 Oct 23, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $48 Oct 22, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $28 Oct 18, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $128 Oct 17, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $66 -
CHASE CREDIT CARD 11% $10,348 7 disbs lapsed
Feb 13, 2023 → Aug 17, 2023 · avg gap 31d between disbursements · last disbursement 1034d agoDate Category Purpose Amount Aug 17, 2023 Travel & Events TRAVEL $748 Aug 17, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $39 Aug 17, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Travel & Events TRAVEL UNITEMIZED $143 Aug 11, 2023 Travel & Events EVENT TICKET PURCHASE UNITEMIZED $80 Aug 11, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $83 Aug 11, 2023 Print & Mail PRINTING UNITEMIZED $120 Jul 20, 2023 Software & Tech SOFTWARE $2,129 Jul 10, 2023 Other / Unclassified VENDOR REFUND -$274 -
TRAILMAPPER 9% $8,567 6 disbs lapsed
Jul 20, 2023 → Jan 28, 2024 · avg gap 38d between disbursements · last disbursement 870d agoDate Category Purpose Amount Jan 28, 2024 Fundraising FUNDRAISING COMMISSION $1,107 Jan 23, 2024 Fundraising FUNDRAISING CONSULTING $1,500 Dec 20, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Dec 7, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Oct 12, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Jul 20, 2023 Fundraising FUNDRAISING CONSULTING $1,460
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A-TEAM STRATEGIES LLC 95% $79,555 30 disbs lapsed
Mar 10, 2022 → Jan 22, 2024 · avg gap 24d between disbursements · last disbursement 876d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 5% $4,208 3 disbs lumpy
Aug 31, 2024 → Sep 16, 2024 · avg gap 8d between disbursements · last disbursement 638d agoDate Category Purpose Amount Sep 16, 2024 Strategy & Research SIGNS $1,481 Sep 6, 2024 Strategy & Research SIGNS $2,149 Aug 31, 2024 Strategy & Research SIGNS $578
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BOBKAT PRINTING 72% $31,421 33 disbs lapsed
Mar 4, 2022 → Nov 1, 2024 · avg gap 30d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Monterey County Elections 22% $9,676 2 disbs lapsed
Mar 9, 2022 → Aug 8, 2022 · avg gap 152d between disbursements · last disbursement 1408d agoDate Category Purpose Amount Aug 8, 2022 Print & Mail BALLOT STATEMENT $4,860 Mar 9, 2022 Print & Mail BALLOT STATEMENT $4,816 -
UPRINTING 2% $728 1 disb
Dec 1, 2023 → Dec 1, 2023Date Category Purpose Amount Dec 1, 2023 Print & Mail PRINTING $728 -
VISTAPRINT 2% $696 2 disbs lapsed
Oct 17, 2023 → Jul 26, 2024 · avg gap 283d between disbursements · last disbursement 690d agoDate Category Purpose Amount Jul 26, 2024 Print & Mail PRINTING $428 Oct 17, 2023 Print & Mail PRINTING $267 -
California Voter Guide 1% $500 1 disb
May 4, 2022 → May 4, 2022Date Category Purpose Amount May 4, 2022 Print & Mail SLATE MAILERS $500
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REPUBLICAN ADS LLC 35% $13,928 6 disbs lumpy
Oct 11, 2024 → Nov 5, 2024 · avg gap 5d between disbursements · last disbursement 588d agoDate Category Purpose Amount Nov 5, 2024 Digital DIGITAL ADVERTISING $1,269 Nov 5, 2024 Digital DIGITAL ADVERTISING $706 Nov 3, 2024 Digital DIGITAL ADVERTISING $2,000 Oct 23, 2024 Digital DIGITAL ADVERTISING $8,500 Oct 16, 2024 Digital DIGITAL ADVERTISING $952 Oct 11, 2024 Digital DIGITAL ADVERTISING $501 -
TEXTING FOR LESS 21% $8,285 5 disbs lumpy
Oct 27, 2022 → Nov 15, 2022 · avg gap 5d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 15, 2022 Digital TEXTING SERVICES $291 Nov 15, 2022 Digital TEXTING SERVICES $2,275 Nov 15, 2022 Digital TEXTING SERVICES $1,491 Nov 2, 2022 Digital TEXTING SERVICES $2,414 Oct 27, 2022 Digital TEXTING SERVICES $1,814 -
CHASE BANK 20% $8,000 1 disb
Oct 24, 2022 → Oct 24, 2022Date Category Purpose Amount Oct 24, 2022 Digital SOCIAL MEDIA ADS $8,000 -
SOUTHEASTERN STRATEGIES LLC 15% $6,000 1 disb
Sep 15, 2022 → Sep 15, 2022Date Category Purpose Amount Sep 15, 2022 Digital CONSULTING RETAINER $6,000 -
SMITH, JANAE BETHANY 8% $3,000 2 disbs regular
Jun 17, 2024 → Jul 15, 2024 · avg gap 28d between disbursements · last disbursement 701d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AROMAS GRILL 89% $30,484 41 disbs lapsed
Feb 12, 2022 → Jan 2, 2025 · avg gap 26d between disbursements · last disbursement 530d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 4% $1,405 8 disbs lapsed
Jul 26, 2023 → Oct 29, 2024 · avg gap 66d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 29, 2024 Travel & Events EVENT FOOD $200 Sep 23, 2024 Travel & Events EVENT FOOD $101 Jan 27, 2024 Travel & Events EVENT FOOD $132 Jan 21, 2024 Travel & Events EVENT FOOD $40 Oct 30, 2023 Travel & Events EVENT EXPENSE FOOD & BEVERAGE $172 Oct 15, 2023 Travel & Events FUNDRAISING EVENT FOOD & BEVERAGE $72 Oct 8, 2023 Travel & Events EVENT EXPENSE FOOD & BEVERAGE $244 Jul 26, 2023 Travel & Events OFFICE SUPPLIES $445 -
CHASE CREDIT CARD 3% $971 3 disbs lumpy
Aug 11, 2023 → Aug 17, 2023 · avg gap 3d between disbursements · last disbursement 1034d agoDate Category Purpose Amount Aug 17, 2023 Travel & Events TRAVEL $748 Aug 17, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $39 Aug 17, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Travel & Events TRAVEL UNITEMIZED $143 Aug 11, 2023 Travel & Events EVENT TICKET PURCHASE UNITEMIZED $80 Aug 11, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $83 Aug 11, 2023 Print & Mail PRINTING UNITEMIZED $120 Jul 20, 2023 Software & Tech SOFTWARE $2,129 Jul 10, 2023 Other / Unclassified VENDOR REFUND -$274 -
SOUTHWEST AIRLINES 1% $495 1 disb
Nov 24, 2024 → Nov 24, 2024Date Category Purpose Amount Nov 24, 2024 Travel & Events AIRFARE $495 -
MARRIOTT 1% $418 1 disb
Jun 10, 2024 → Jun 10, 2024Date Category Purpose Amount Jun 10, 2024 Travel & Events TRAVEL $418
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POLITICAL COMMUNICATIONS, INC 46% $13,450 19 disbs lapsed
Feb 1, 2022 → Sep 3, 2024 · avg gap 53d between disbursements · last disbursement 651d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 27% $7,773 23 disbs lapsed
Apr 4, 2022 → Jun 4, 2024 · avg gap 36d between disbursements · last disbursement 742d agoDate Category Purpose Amount Jun 4, 2024 Legal & Compliance COMPLIANCE SOFTWARE $250 May 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $250 Apr 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $250 Mar 4, 2024 Legal & Compliance COMPLIANCE SOFTWARE $250 Feb 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $250 Jan 5, 2024 Legal & Compliance COMPLIANCE SOFTWARE $250 Dec 4, 2023 Legal & Compliance COMPLIANCE SOFTWARE $250 Nov 2, 2023 Legal & Compliance COMPLIANCE SOFTWARE $250 Oct 3, 2023 Legal & Compliance COMPLIANCE SOFTWARE $250 Sep 5, 2023 Legal & Compliance COMPLIANCE SOFTWARE $250 -
SAGE ADVISORY GROUP 21% $6,263 15 disbs lapsed
Aug 23, 2023 → Aug 27, 2024 · avg gap 26d between disbursements · last disbursement 658d agoDate Category Purpose Amount Aug 27, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $625 Jun 28, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $625 Jun 28, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $98 May 2, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $50 May 2, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $625 May 2, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $675 Mar 25, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $500 Mar 19, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $500 Mar 19, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $250 Mar 11, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $375 -
CALIFORNIA SECRETARY OF STATE 6% $1,840 2 disbs lumpy
Nov 16, 2023 → Nov 29, 2023 · avg gap 13d between disbursements · last disbursement 930d agoDate Category Purpose Amount Nov 29, 2023 Legal & Compliance FILING FEES $100 Nov 16, 2023 Legal & Compliance FILING FEES $1,740
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I CAN ADVERTISE 100% $28,771 8 disbs lapsed
Apr 14, 2022 → Oct 18, 2024 · avg gap 131d between disbursements · last disbursement 606d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRIFFIN, CHRIS 100% $21,293 9 disbs lapsed
Mar 22, 2022 → Oct 21, 2024 · avg gap 118d between disbursements · last disbursement 603d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERNANDEZ, PETER 100% $15,915 1 disb
Nov 15, 2022 → Nov 15, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BASTA 96% $14,081 5 disbs lapsed
Aug 8, 2022 → Oct 16, 2024 · avg gap 200d between disbursements · last disbursement 608d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 5% $720 15 disbs lumpyinfrastructure
Oct 4, 2023 → Dec 28, 2023 · avg gap 6d between disbursements · last disbursement 901d agoDate Category Purpose Amount Nov 5, 2024 Fundraising CREDIT CARD FEES $60 Oct 31, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $21 Oct 30, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $2 Oct 28, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $21 Oct 25, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $4 Oct 23, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $39 Oct 23, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $48 Oct 22, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $28 Oct 18, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $128 Oct 17, 2024 Fundraising ONLINE CONTRIBUTION PROCESSING $66 -
SECRETARY OF STATE 1% $200 1 disb
Aug 16, 2022 → Aug 16, 2022Date Category Purpose Amount Aug 16, 2022 Other / Unclassified SOS FINE $200 Mar 7, 2022 Fundraising FILING FEE $1,320 -
CHASE CREDIT CARD -2% -$274 1 disb
Jul 10, 2023 → Jul 10, 2023Date Category Purpose Amount Aug 17, 2023 Travel & Events TRAVEL $748 Aug 17, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $39 Aug 17, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Travel & Events TRAVEL UNITEMIZED $143 Aug 11, 2023 Travel & Events EVENT TICKET PURCHASE UNITEMIZED $80 Aug 11, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $83 Aug 11, 2023 Print & Mail PRINTING UNITEMIZED $120 Jul 20, 2023 Software & Tech SOFTWARE $2,129 Jul 10, 2023 Other / Unclassified VENDOR REFUND -$274
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HM MARKETING 50% $6,027 31 disbs lapsed
Jul 21, 2022 → Feb 4, 2025 · avg gap 31d between disbursements · last disbursement 497d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SIDEKICK 31% $3,754 1 disb
Dec 12, 2022 → Dec 12, 2022Date Category Purpose Amount Dec 12, 2022 Software & Tech PHONE BANKING-POST ELECTION $3,754 -
CHASE CREDIT CARD 19% $2,251 3 disbs lumpy
Jul 20, 2023 → Aug 17, 2023 · avg gap 14d between disbursements · last disbursement 1034d agoDate Category Purpose Amount Aug 17, 2023 Travel & Events TRAVEL $748 Aug 17, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $39 Aug 17, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Travel & Events TRAVEL UNITEMIZED $143 Aug 11, 2023 Travel & Events EVENT TICKET PURCHASE UNITEMIZED $80 Aug 11, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Aug 11, 2023 Software & Tech SOFTWARE & INTERNET UNITEMIZED $83 Aug 11, 2023 Print & Mail PRINTING UNITEMIZED $120 Jul 20, 2023 Software & Tech SOFTWARE $2,129 Jul 10, 2023 Other / Unclassified VENDOR REFUND -$274
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BACKMARKET TECH 66% $5,802 9 disbs lapsed
Aug 11, 2023 → Dec 8, 2024 · avg gap 61d between disbursements · last disbursement 555d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Patriot Mobile 28% $2,489 16 disbs lapsed
Jul 10, 2023 → Dec 12, 2024 · avg gap 35d between disbursements · last disbursement 551d agoDate Category Purpose Amount Dec 12, 2024 Admin & Office PHONE SERVICE $187 Oct 13, 2024 Admin & Office PHONE SERVICE $187 Sep 13, 2024 Admin & Office PHONE SERVICE $187 Aug 13, 2024 Admin & Office PHONE SERVICE $187 Jul 15, 2024 Admin & Office PHONE SERVICE $187 Jun 12, 2024 Admin & Office PHONE SERVICE $174 Jun 4, 2024 Admin & Office PHONE SERVICE $29 May 13, 2024 Admin & Office PHONE SERVICE $163 Apr 12, 2024 Admin & Office PHONE SERVICE $163 Mar 13, 2024 Admin & Office PHONE SERVICE $163 -
AMAZON 6% $533 3 disbs lumpy
Aug 29, 2024 → Sep 1, 2024 · avg gap 2d between disbursements · last disbursement 653d agoDate Category Purpose Amount Sep 1, 2024 Admin & Office OFFICE SUPPLIES $130 Aug 30, 2024 Admin & Office OFFICE SUPPLIES $240 Aug 29, 2024 Admin & Office OFFICE SUPPLIES $163
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HERNANDEZ, PETER 100% $800 1 disb
Nov 15, 2022 → Nov 15, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $94,822 | 306 |
| Strategy & Research | $83,763 | 33 |
| Print & Mail | $43,641 | 41 |
| Digital | $39,546 | 28 |
| Travel & Events | $34,410 | 62 |
| Legal & Compliance | $29,326 | 59 |
| Media | $28,771 | 8 |
| Contributions & Transfers | $21,293 | 9 |
| Field & Voter Contact | $15,915 | 1 |
| Other / Unclassified | $14,726 | 22 |
| Software & Tech | $12,033 | 35 |
| Admin & Office | $8,824 | 28 |
| Wages & Payroll | $800 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2025 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Jan 3, 2025 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Jan 2, 2025 | BUDGET.COM | TRAVEL | $636 |
| Dec 22, 2024 | BLACK BEAR DINER | FOOD AND BEVERAGE | $332 |
| Dec 12, 2024 | Patriot Mobile | PHONE SERVICE | $187 |
| Dec 8, 2024 | BACKMARKET TECH | OFFICE EQUIPMENT | $402 |
| Dec 3, 2024 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Nov 24, 2024 | SOUTHWEST AIRLINES | AIRFARE | $495 |
| Nov 7, 2024 | CUILLA, JANELLE | TRAVEL | $250 |
| Nov 5, 2024 | REPUBLICAN ADS LLC | DIGITAL ADVERTISING | $1,269 |
| Nov 5, 2024 | REPUBLICAN ADS LLC | DIGITAL ADVERTISING | $706 |
| Nov 5, 2024 | ANEDOT | CREDIT CARD FEES | $60 |
| Nov 4, 2024 | INTEGRATED SOLUTION POLITICAL | COMPLIANCE SOFTWARE | $250 |
| Nov 3, 2024 | REPUBLICAN ADS LLC | DIGITAL ADVERTISING | $2,000 |
| Nov 1, 2024 | SAFEWAY FUEL | TRAVEL | $107 |
| Nov 1, 2024 | LIFE MEDIA GROUP | PRINT ADS | $418 |
| Nov 1, 2024 | Google LLC | SOFTWARE & INTERNET | $29 |
| Oct 31, 2024 | ANEDOT | ONLINE CONTRIBUTION PROCESSING | $21 |
| Oct 30, 2024 | ANEDOT | ONLINE CONTRIBUTION PROCESSING | $2 |
| Oct 29, 2024 | COSTCO | EVENT FOOD | $200 |