These files contain all itemized disbursements reported by candidate(s) for CA District: 22 during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2025-03-16T01:55:19-05:00 Copyright 2025, Federal Election Commission. C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925758AVIS CAR RENTAL2219 SOUTH RAINBOW BOULEVARDLAS VEGASNV891462023-08-29$132.48CAR RENTAL FOR CANDIDATE WHILE TRAVELLING FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA002Travel ExpensesB-3602064B-3602051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925758BAILEYANA WINERY5828 ORCUTT ROADSAN LUIS OBISPOCA934012023-08-05$687.74DRINKS AND VENUE FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601220B-3601195 C00767327MATHYS FOR CONGRESSH2CA21183MATHYS, CHRIS2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202401319607702646AAA GRAPHICS SUPER PRINT448 N BLACKSTONEFRESNOCA937012023-10-15$318.55BUSINESS CARDS006Campaign MaterialsSB17.5999 C00767327MATHYS FOR CONGRESSH2CA21183MATHYS, CHRIS2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202401319607702646AGUIRRE, BARBARA2304 W. SHAWFRESNOCA937112023-10-30$250.00CAMPAIGN WORK001Administrative/Salary/Overhead Expenses SB17.6041 C00767327MATHYS FOR CONGRESSH2CA21183MATHYS, CHRIS2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202401319607702646AGUIRRE, BARBARA2304 W. SHAWFRESNOCA937112023-11-09$250.00CAMPAIGN WORK001Administrative/Salary/Overhead Expenses SB17.6043 C00767327MATHYS FOR CONGRESSH2CA21183MATHYS, CHRIS2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202401319607702647AIRPORT PRINTING SERVICESP.O. BOX 971007EL PASOTX799972023-10-03$1,500.00MAILER006Campaign MaterialsSB17.6032 C00767327MATHYS FOR CONGRESSH2CA21183MATHYS, CHRIS2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202401319607702647AIRPORT PRINTING SERVICESP.O. BOX 971007EL PASOTX799972023-10-06$399.00MAILER006Campaign MaterialsSB17.6030 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925760BITTERSWEET CATERING103 -1/2 NORTH ALFRED STREETALEXANDRIAVA223142023-07-08$4,390.44CATERING FOR FUNDRAISING RECEPTIONXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601344B-3601340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925760BOTTEGA NAPA6525 WASHINGTON STREETYOUNTVILLECA945992023-07-10$317.53DINNER WITH DONORSXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601351B-3601340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925761CAPITOL HILL CLUB300 FIRST ST., SEWASHINGTONDC200032023-07-14$318.30LUNCH WITH DONORSXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601193B-3601183 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925761CAPITOL HILL CLUB300 FIRST ST., SEWASHINGTONDC200032023-08-11$288.68LUNCH WITH DONORSXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601224B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925761CAPITOL HILL CLUB300 FIRST ST., SEWASHINGTONDC200032023-08-30$1,570.19FUNDRAISING LUNCH AND RECEPTIONXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601510B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925762CAPITOL HILL CLUB300 FIRST ST., SEWASHINGTONDC200032023-09-15$77.00LUNCH WITH DONORXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3602500B-3602491 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925762CARMINE'S425 7TH STREET, NWWASHINGTONDC200042023-07-07$3,277.00DINNER AND VENUE FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601342B-3601340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925762CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172023-08-17$3,499.37SEE MEMO ITEMS BELOW003Solicitation and Fundraising Expenses B-3601183 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925763CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172023-08-17$11,720.22SEE MEMO ITEMS BELOW003Solicitation and Fundraising Expenses B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925763CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172023-09-01$95.00ANNUAL MEMBERSHIP FEEXMEMO: SUBVENDOR OF-CHASE - VISA001Administrative/Salary/Overhead Expenses B-3602065B-3602051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925763CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172023-09-14$2,462.24SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses B-3602051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925764CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172023-09-30$5,829.84SEE MEMO ITEMS BELOW003Solicitation and Fundraising Expenses B-3602491 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925764CLUTTER2800 8TH STREET NORTHEASTWASHINGTONDC200172023-07-26$166.00STORAGE FEEXMEMO: SUBVENDOR OF-CHASE - VISA001Administrative/Salary/Overhead Expenses B-3601198B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925764CLUTTER2800 8TH STREET NORTHEASTWASHINGTONDC200172023-09-02$975.00STORAGE FEESXMEMO: SUBVENDOR OF-CHASE - VISA001Administrative/Salary/Overhead Expenses B-3602061B-3602051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925765CLUTTER2800 8TH STREET NORTHEASTWASHINGTONDC200172023-09-10$249.00STORAGE FEEXMEMO: SUBVENDOR OF-CHASE - VISA001Administrative/Salary/Overhead Expenses B-3602067B-3602051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925765COMCASTPO BOX 34227SEATTLEWA981242023-07-06$296.03UTILITY FEE001Administrative/Salary/Overhead Expenses B-3600339 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925765COMCASTPO BOX 34227SEATTLEWA981242023-07-27$306.48UTILITY FEE001Administrative/Salary/Overhead Expenses B-3600731 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925766COMCASTPO BOX 34227SEATTLEWA981242023-08-25$296.48UTILITY FEE001Administrative/Salary/Overhead Expenses B-3601338 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925766COSTCO2441 MARKET ST, NEWASHINGTONDC200182023-07-31$314.75REFRESHMENTS FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601202B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925766COSTCO2441 MARKET ST, NEWASHINGTONDC200182023-08-02$726.71FOOD AND REFRESHMENTS FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601501B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925810WINRED TECHNICAL1776 WILSON BOULEVARDARLINGTONVA222092023-08-30$87.91CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3601485 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925810WINRED TECHNICAL1776 WILSON BOULEVARDARLINGTONVA222092023-09-06$35.33CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3601781 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925811WINRED TECHNICAL1776 WILSON BOULEVARDARLINGTONVA222092023-09-07$7.89CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3601792 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925759BEACH BUM HOLIDAY RENTALS1677 SHELL BEACH ROADSUITE 101PISMO BEACHCA934492023-07-09$1,980.21DEPOSIT FOR RENTAL FOR CANDIDATE AND CAMPAIGN STAFF FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601187B-3601183 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925759BEVMO7639 N BLACKSTONE AVEFRESNOCA937202023-08-02$264.24REFRESHMENTS FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601209B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925760BISTRO JEANTY6510 WASHINGTON STREETYOUNTVILLECA945992023-07-10$323.11FUNDRAISING LUNCHEONXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601350B-3601340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925759BAILEYANA WINERY5828 ORCUTT ROADSAN LUIS OBISPOCA934012023-08-05$2,087.30FOOD AND VENUE FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601492B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925767CREWS IAD1 SAARINEN CIRCLESTERLINGVA201662023-08-02$205.58SUPPLIES FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601502B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925767CURIO HOTELS601 CYPRESS STREETPISMO BEACHCA934492023-08-06$1,347.68HOTEL STAY FOR CANDIDATE AND CAMPAIGN STAFF FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601222B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925767DULLES PARKING1 SAARINEN CIRDULLESVA201662023-08-12$261.00PARKING FEE AT AIRPORT FOR FUNDRAISER WHILE TRAVELLING FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES002Travel ExpensesB-3601488B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925768EFUNDRAISING CONNECTIONS2131 CAPITOL AVE.SUITE 306SACRAMENTOCA958162023-07-21$57.25CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3600730 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925768EFUNDRAISING CONNECTIONS2131 CAPITOL AVE.SUITE 306SACRAMENTOCA958162023-08-14$46.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3601007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925768EFUNDRAISING CONNECTIONS2131 CAPITOL AVE.SUITE 306SACRAMENTOCA958162023-09-06$23.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3601920 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925769EFUNDRAISING CONNECTIONS2131 CAPITOL AVE.SUITE 306SACRAMENTOCA958162023-09-28$91.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses B-3602514 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925769ELEGANT IMAGE LIMOS990 QUINTANA ROADMORRO BAYCA934422023-07-31$11,700.00TRANSPORTATION FOR CANDIDATE AND CAMPAIGN STAFF WHILE TRAVELLING FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES002Travel ExpensesB-3601506B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925769ENTERPRISE RENT A CAR8734 BELLANCA AVELOS ANGELESCA900452023-08-18$138.48RENTAL CAR FOR CANDIDATE WHILE TRAVELLING FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA002Travel ExpensesB-3602056B-3602051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925770FEDEX OFFICE7654 NORTH BLACKSTONEFRESNOCA937202023-07-01$88.99POSTAGEXMEMO: SUBVENDOR OF-KRAMER & ASSOCIATES001Administrative/Salary/Overhead Expenses B-3600342B-3600341 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925770FEDEX OFFICE7654 NORTH BLACKSTONEFRESNOCA937202023-08-08$135.18POSTAGEXMEMO: SUBVENDOR OF-KRAMER & ASSOCIATES001Administrative/Salary/Overhead Expenses B-3600741B-3600740 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925770GIUSEPPE'S CUCINA891 PRICE STREETPISMO BEACHCA934492023-08-05$1,976.77FUNDRAISING DINNERXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601493B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925771GODADDY.COM14455 N HAYDEN RD #219SCOTTSDALEAZ852602023-07-15$29.94MONTHLY SUBSCRIPTIONXMEMO: SUBVENDOR OF-CHASE - VISA001Administrative/Salary/Overhead Expenses B-3601194B-3601183 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925771HARRY'S BEACH BAR690 CYPRESS STREETPISMO BEACHCA934492023-08-03$457.75FUNDRAISING RECEPTIONXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601499B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925771HARRY'S BEACH BAR690 CYPRESS STREETPISMO BEACHCA934492023-08-04$830.08FOOD AND VENUE FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601201B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925772HARRY'S BEACH BAR690 CYPRESS STREETPISMO BEACHCA934492023-08-05$486.00DINNER AND DRINKS WITH DONORSXMEMO: SUBVENDOR OF-CHASE - VISA003Solicitation and Fundraising Expenses B-3601214B-3601195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925772HERREMAN, BRANDON915 EAST CLINTON AVENUEFRESNOCA937042023-07-10$1,000.00GENERAL CAMPAIGN CONSULTING001Administrative/Salary/Overhead Expenses B-3600149 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925772HERREMAN, BRANDON915 EAST CLINTON AVENUEFRESNOCA937042023-07-31$57.63SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses B-3600545 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925774HOTEL YOUNTVILLE6462 WASHINGTON STREETYOUNTVILLECA945992023-07-08$747.72DEPOSITS FOR HOTEL STAY FOR CANDIDATE AND CAMPAIGN STAFF FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601345B-3601340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925774HOTEL YOUNTVILLE6462 WASHINGTON STREETYOUNTVILLECA945992023-07-15$8,672.73HOTEL STAYS FOR CANDIDATE, FUNDRAISER AND CAMPAIGN STAFF WHILE TRAVELLING FOR FUNDRAISING EVENTXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601347B-3601340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925774INN AT THE PIER601 CYPRESS STREETPISMO BEACHCA934492023-08-16$6,695.45HOTEL STAYS FOR FUNDRAISING CONSULTANT AND CAMPAIGN STAFF WHILE TRAVELLING FOR FUNDRAISING EVENTSXMEMO: SUBVENDOR OF-ROSE STRATEGIES003Solicitation and Fundraising Expenses B-3601487B-3601486 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2024HCA2217http://docquery.fec.gov/cgi-bin/fecimg/?202312289599925773HERREMAN, BRANDON915 EAST CLINTON AVENUEFRESNOCA937042023-08-09$147.50SEE MEMO ITEMS BELOW003Solicitation and Fundraising Expenses B-3600732 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, 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