Deborah Garrett - Texas Candidate

Payments

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

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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)
$5,784.61	Clay's Custom Design	Belton	10/03/2023	Printing Expense	ENTITY
$1,050.00	Central Texas Home and Lawn Transitions	Harker Heights	01/09/2024	Other	ENTITY
$990.00	Temple Daily Telegram	Temple	02/15/2024	Advertising Expense	ENTITY
$988.75	I Need My Banner	Belton	01/10/2024	Printing Expense	ENTITY
$700.00	Korean Weekly	Killeen	01/31/2024	Advertising Expense	ENTITY
$600.00	Central Texas Home and Lawn Transitions	Harker Heights	01/05/2024	Other	ENTITY
$541.25	Grand Avenue Theater	Belton	01/31/2024	Advertising Expense	ENTITY
$530.00	Children's Advocacy Center of Central Texas	Belton	12/21/2023	Event Expense	ENTITY
$512.50	Central Texas Republican Women	Belton	01/04/2024	Event Expense	ENTITY
$500.00	Temple Community Clinic	Temple	12/22/2023	Event Expense	ENTITY
$410.27	Ace Hardware	Belton	11/29/2023	Advertising Expense	ENTITY
$345.00	Lampasas Dispatch/hill Country Publishing	Lampasas	12/19/2023	Advertising Expense	ENTITY
$257.65	VistaPrint	Waltham	12/29/2023	Printing Expense	ENTITY
$256.25	Bell County Gop	Belton	12/22/2023	Event Expense	ENTITY
$250.00	Central Texas Republican Women	Belton	11/15/2023	Advertising Expense	ENTITY
$200.00	Temple Chamber of Commerce	Temple	01/24/2024	Event Expense	ENTITY
$198.00	US Postal Service	Belton	11/29/2023	Other	ENTITY
$183.75	VistaPrint	Waltham	11/22/2023	Printing Expense	ENTITY
$139.09	VistaPrint	Waltham	07/17/2023	Printing Expense	ENTITY
$136.00	US Postal Service	Belton	01/25/2024	Other	ENTITY
$136.00	US Postal Service	Belton	02/12/2024	Other	ENTITY
$123.39	VistaPrint	Waltham	10/10/2023	Printing Expense	ENTITY
$111.71	VistaPrint	Waltham	02/12/2024	Printing Expense	ENTITY
$110.40	Harker Heights Chamber of Commerce	Harker Heights	01/24/2024	Event Expense	ENTITY
$102.10	Day for Women	Temple	01/04/2024	Event Expense	ENTITY