Alan Schoolcraft

$91,436Cash on Hand
$1,349,576Total Contributions
$838,122Total Expenditures
Payments

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

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$472.40 Axiom Strategies LLC Kansas City02/29/2024Consulting ExpenseENTITY
$454.98 Southwest Airlines Dallas04/24/2024Travel Out of DistrictENTITY
$440.58 Fast Signs San Antonio01/23/2024Printing ExpenseENTITY
$425.00 Masterpiece Balloons San Antonio02/10/2024Event ExpenseENTITY
$413.95 Southwest Airlines Dallas05/18/2024Travel Out of DistrictENTITY
$408.00 US Postal Service Universal City04/04/2024Advertising ExpenseENTITY
$400.00 Masterpiece Balloons San Antonio02/26/2024Event ExpenseENTITY
$349.37 Personalized Paper Albuquerque01/11/2024Printing ExpenseENTITY
$192.92 Aggregated Unitemized Expenditures 01/15/2024OtherENTITY
$137.73 Tractor Supply Company Cibolo04/24/2024Advertising ExpenseENTITY
$123.17 Winred Technical Services LLC Arlington01/25/2024FeesENTITY
$110.10 Walmart Stores Inc Universal City04/15/2024Advertising ExpenseENTITY
$104.57 FedEX Selma05/14/2024Printing ExpenseENTITY
$102.27 HEB Grocery Company LP New Braunfels03/06/2024Event ExpenseENTITY
$98.04 Walmart Stores Inc Universal City05/14/2024Office Overhead/Rental ExpenseENTITY
$92.01 Walmart Stores Inc Universal City04/22/2024Advertising ExpenseENTITY
$85.19 GODaddy.com Scottsdale03/14/2024OtherENTITY
$75.00 Aggregated Unitemized Expenditures 05/20/2024OtherENTITY
$68.00 US Postal Service Universal City04/22/2024Advertising ExpenseENTITY
$50.79 Bonfire Data LLC Austin03/02/2024Advertising ExpenseENTITY
$50.12 HEB Grocery Company LP New Braunfels05/14/2024Office Overhead/Rental ExpenseENTITY
$34.95 Minted LLC San Francisco03/20/2024Printing ExpenseENTITY
$32.00 Austin Bergstrom Intl Airport Austin04/23/2024Travel Out of DistrictENTITY
$32.00 Austin Bergstrom Intl Airport Austin05/18/2024Travel Out of DistrictENTITY
$28.68 HEB Grocery Company LP New Braunfels05/15/2024Office Overhead/Rental ExpenseENTITY