Marggie Castellano - California Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$71.72	Card Service Center	Dallas	11/05/2018	Unknown	ENTITY
$59.00	Carlsbad Chamber of Commerce	Carlsbad	08/01/2018	office expenses	ENTITY
$56.54	Actblue Technical Services	Somerville	08/05/2018	office expenses	ENTITY
$56.20	Card Service Center	Dallas	06/13/2018	Unknown	ENTITY
$56.03	Exxon Mobil	Encinitas	11/08/2018	candidate travel, lodging and meals	ENTITY
$51.86	Actblue Technical Services	Somerville	07/22/2018	office expenses	ENTITY
$50.00	Card Service Center	Dallas	08/14/2018	Unknown	ENTITY
$47.61	Actblue Technical Services	Somerville	07/29/2018	office expenses	ENTITY
$46.76	Chevron Corporation and Its Subsidiaries	Oceanside	09/30/2018	candidate travel, lodging and meals	ENTITY
$45.52	Chevron Corporation and Its Subsidiaries	Oceanside	10/19/2018	candidate travel, lodging and meals	ENTITY
$44.99	Chevron Corporation and Its Subsidiaries	Oceanside	09/25/2018	candidate travel, lodging and meals	ENTITY
$44.90	Chevron Corporation and Its Subsidiaries	Oceanside	10/14/2018	candidate travel, lodging and meals	ENTITY
$44.41	Card Service Center	Dallas	10/02/2018	Unknown	ENTITY
$43.51	Card Service Center	Dallas	11/27/2018	Unknown	ENTITY
$43.51	Chevron Corporation and Its Subsidiaries	Oceanside	11/22/2018	candidate travel, lodging and meals	ENTITY
$43.18	Card Service Center	Dallas	09/18/2018	Unknown	ENTITY
$42.62	Chevron Corporation and Its Subsidiaries	Oceanside	10/07/2018	candidate travel, lodging and meals	ENTITY
$40.71	Exxon Mobil	Encinitas	11/12/2018	candidate travel, lodging and meals	ENTITY
$38.00	Alaskan Airlines	Seatac	08/15/2018	candidate travel, lodging and meals	ENTITY
$35.25	Actblue Technical Services	Somerville	06/30/2018	office expenses	ENTITY
$34.46	Actblue Technical Services	Somerville	09/30/2018	office expenses	ENTITY
$32.23	Actblue Technical Services	Somerville	06/17/2018	office expenses	ENTITY
$31.44	Actblue Technical Services	Somerville	06/10/2018	office expenses	ENTITY
$26.20	Fedex Office	Memphis	10/11/2018	postage, delivery and messenger services	ENTITY
$26.20	Fedex Office	Memphis	10/14/2018	postage, delivery and messenger services	ENTITY