Sabrina Cervantes Assembly 2022 Officeholder Account
$663Cash on Hand
$4,500Total Contributions
$7,641Total Expenditures
Financial Activity
Top Payees
Total Expenditures | Payee |
|---|---|
| $2,886.68 | Apollo Printing and Graphics |
| $2,886.68 | Card Service Center |
| $662.66 | Deane & Company |
| $347.92 | Courtney Cervantes-Downs |
| $254.00 | Microsoft Corporation |
| $216.22 | Rachel Gonzaga |
| $208.77 | Aggregated Unitemized Expenditures |
| $177.75 | Actblue Technical Services |
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