Charley Prine

$13,665Cash on Hand

$263,976Total Contributions

$304,548Total Expenditures

Payments

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

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$114.48	China Garden Restaurant	Houston	02/20/2015	Food/Beverage Expense	ENTITY
$114.24	Verizon Communications Inc	Dallas	02/20/2019	Office Overhead/Rental Expense	ENTITY
$113.52	Verizon Communications Inc	Wallingford	02/06/2017	Office Overhead/Rental Expense	ENTITY
$113.19	Verizon Communications Inc	Wallingford	12/15/2017	Office Overhead/Rental Expense	ENTITY
$113.17	Heb #576	Spring	07/16/2018	Food/Beverage Expense	ENTITY
$112.96	Verizon Communications Inc	Wallingford	10/17/2016	Office Overhead/Rental Expense	ENTITY
$112.89	Verizon Communications Inc	Wallingford	02/06/2018	Office Overhead/Rental Expense	ENTITY
$112.66	Verizon Communications Inc	Dallas	06/07/2019	Office Overhead/Rental Expense	ENTITY
$112.62	Sleep Inn and Suites	Round Rock	01/29/2019	Travel Out of District	ENTITY
$112.45	Verizon Communications Inc	Wallingford	05/09/2017	Office Overhead/Rental Expense	ENTITY
$112.23	Target Corporation	Spring	01/02/2015	Office Overhead/Rental Expense	ENTITY
$112.15	Verizon Communications Inc	Wallingford	11/13/2016	Office Overhead/Rental Expense	ENTITY
$111.67	Verizon Communications Inc	Wallingford	05/21/2018	Office Overhead/Rental Expense	ENTITY
$111.11	Image 360	Spring	03/27/2017	Advertising Expense	ENTITY
$110.42	Central Police Supply	Houston	02/27/2015	Gift/Awards/Memorials Expense	ENTITY
$110.30	Verizon Communications Inc	Wallingford	03/06/2018	Office Overhead/Rental Expense	ENTITY
$110.03	Verizon Communications Inc	Wallingford	04/14/2017	Office Overhead/Rental Expense	ENTITY
$109.97	Verizon Communications Inc	Wallingford	07/16/2016	Office Overhead/Rental Expense	ENTITY
$109.91	Verizon Communications Inc	Wallingford	08/15/2016	Office Overhead/Rental Expense	ENTITY
$109.88	Verizon Communications Inc	Wallingford	06/06/2017	Office Overhead/Rental Expense	ENTITY
$109.25	Verizon Communications Inc	Wallingford	10/12/2018	Office Overhead/Rental Expense	ENTITY
$109.05	Roma's Pizza	Houston	05/03/2016	Food/Beverage Expense	ENTITY
$108.20	Verizon Communications Inc	Wallingford	03/07/2017	Office Overhead/Rental Expense	ENTITY
$106.63	Chick-Fil-A	Spring	01/07/2017	Food/Beverage Expense	ENTITY
$106.46	Verizon Communications Inc	Wallingford	01/07/2018	Office Overhead/Rental Expense	ENTITY