Target
Payments from Guzman for Delegate - Elizabeth
22 payments totalling $1,350:
| Amount | Date | Description |
|---|---|---|
| $34 | 9/28/2025 | Canvassing materials |
| $11 | 9/28/2025 | Canvassing materials |
| $27 | 9/25/2025 | Canvassing materials |
| $43 | 9/21/2025 | Canvassing materials |
| $8 | 9/21/2025 | Canvassing materials |
| $78 | 9/21/2025 | Canvassing materials |
| $32 | 9/18/2025 | Event materials |
| $74 | 9/16/2025 | Canvassing materials |
| $201 | 9/11/2025 | Canvassing materials |
| $74 | 9/6/2025 | Volunteer Water/Snacks |
| $59 | 8/19/2025 | Office Supplies (Target) |
| $60 | 7/7/2025 | Car wash for parade |
| $5 | 7/3/2025 | Canvassing materials |
| $171 | 7/3/2025 | Food for canvassers |
| $8 | 3/31/2025 | Purchasing office supplies |
| $93 | 11/1/2019 | Event Food |
| $65 | 10/28/2019 | Office Supplies |
| $6 | 9/20/2019 | Equipment |
| $81 | 5/8/2019 | Office Supplies |
| $35 | 1/10/2019 | Office Supplies |