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Campaign committee of Hanna Gallo
Go to Hanna Gallo's pageWho pays into HANNA M GALLO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $420 paid back. Hanna Gallo's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $417.4k across 847 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-12-20 | Expenditure | Withheld | $15 |
| 2021-12-20 | Expenditure | a & t casali liquor | $151 |
| 2021-12-20 | Expenditure | ANTONIO'S | $429 |
| 2021-12-13 | Expenditure | Cafe Vino | $299 |
| 2021-11-30 | Expenditure | Withheld | $200 |
| 2021-11-12 | Expenditure | Regine Printing | $394 |
| 2021-11-03 | Expenditure | Verizon Wireless | $1k |
| 2021-10-26 | Expenditure | Withheld | $116 |
| 2021-10-15 | Expenditure | Withheld | $174 |
| 2021-09-30 | Expenditure | Withheld | $9 |
| 2021-09-20 | Expenditure | Withheld | $152 |
| 2021-09-15 | Expenditure | Withheld | $80 |
| 2021-09-15 | Expenditure | Withheld | $270 |
| 2021-09-13 | Expenditure | Withheld | $140 |
| 2021-08-05 | Expenditure | Coast Guard House | $127 |
| 2021-07-19 | Expenditure | BRICK ALLEY PUB | $146 |
| 2021-07-19 | Expenditure | 39 WEST | $38 |
| 2021-06-28 | Expenditure | Withheld | $140 |
| 2021-06-25 | Expenditure | 39 WEST | $1.6k |
| 2021-06-24 | Expenditure | Withheld | $60 |
| 2021-06-18 | Expenditure | Withheld | $9 |
| 2021-06-16 | Expenditure | Verizon Wireless | $600 |
| 2021-06-15 | Expenditure | Withheld | $150 |
| 2021-06-14 | Expenditure | Mullen Scorpio Cerilli | $2.8k |
| 2021-05-27 | Expenditure | USPS | $440 |
| 2021-05-17 | Expenditure | Twin Oaks | $128 |
| 2021-04-12 | Expenditure | Captains Catch | $281 |
| 2021-03-18 | Expenditure | Withheld | $9 |
| 2021-01-14 | Expenditure | Camille's Restaurant | $217 |
| 2021-01-04 | Expenditure | Withheld | $99 |
| 2020-12-31 | Expenditure | Withheld | $455 |
| 2020-12-31 | Expenditure | Withheld | $18 |
| 2020-12-23 | Expenditure | Withheld | $200 |
| 2020-12-23 | Expenditure | a & t casali liquor | $365 |
| 2020-12-18 | Expenditure | Withheld | $3 |
| 2020-12-11 | Expenditure | Verizon Wireless | $1.6k |
| 2020-12-07 | Expenditure | Withheld | $50 |
| 2020-11-20 | Expenditure | Withheld | $3 |
| 2020-11-17 | Expenditure | Jorge Vargas | $125 |
| 2020-11-09 | Refund | Thomas Casale | $1k |
| 2020-11-09 | Expenditure | Casale Auto Body | -$1k |
| 2020-11-09 | Expenditure | Casale Auto Body | $1k |
| 2020-11-03 | Expenditure | Withheld | $38 |
| 2020-11-03 | Expenditure | Venda Ravioli | $107 |
| 2020-11-03 | Expenditure | BJ Wholesale | $77 |
| 2020-11-03 | Expenditure | avvio | $44 |
| 2020-11-03 | Expenditure | a & t casali liquor | $130 |
| 2020-10-23 | Expenditure | Bridge Communications | $6.7k |
| 2020-10-21 | Expenditure | Withheld | $3 |
| 2020-10-19 | Expenditure | avvio | $93 |