Jeff Younger

$3,405Cash on Hand

$281,364Total Contributions

$100,245Total Expenditures

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)
$47.06	Office Depot Inc	Flower Mound	02/25/2022	Printing Expense	ENTITY
$46.76	Edison Coffee	Flower Mound	04/25/2022	Food/Beverage Expense	ENTITY
$42.26	Verfs Grill and Tavern	Flower Mound	04/06/2022	Food/Beverage Expense	ENTITY
$40.00	Chick-Fil-A	Flower Mound	02/22/2022	Food/Beverage Expense	ENTITY
$39.63	Nicos Cocina	Carrollton	04/15/2022	Food/Beverage Expense	ENTITY
$38.28	Winred Technical Services LLC	Arlington	06/30/2022	Accounting/Banking	ENTITY
$37.06	Edison Coffee	Flower Mound	04/04/2022	Food/Beverage Expense	ENTITY
$36.86	Gabriela & Sophia's Mexican Food	Flower Mound	03/15/2022	Food/Beverage Expense	ENTITY
$36.78	Lowe's Home Center LLC	Flower Mound	02/09/2022	Office Overhead/Rental Expense	ENTITY
$36.64	Pf Changs	Flower Mound	06/08/2022	Food/Beverage Expense	ENTITY
$36.19	Verfs Grill and Tavern	Flower Mound	03/07/2022	Food/Beverage Expense	ENTITY
$35.30	McDonald's Corporation	Flower Mound	02/17/2022	Food/Beverage Expense	ENTITY
$33.69	Overton Hotel & Conference Center	Lubbock	04/13/2022	Food/Beverage Expense	ENTITY
$32.59	Trophy Table	Trophy Club	04/01/2022	Food/Beverage Expense	ENTITY
$32.07	Overton Hotel & Conference Center	Lubbock	04/13/2022	Food/Beverage Expense	ENTITY
$31.88	Crossroad Print and Marketing	Justin	01/06/2022	Advertising Expense	ENTITY
$31.34	GODaddy.com	Scottsdale	12/20/2021	Advertising Expense	ENTITY
$28.77	Smartsheet	Bellevue	03/22/2022	Office Overhead/Rental Expense	ENTITY
$28.47	Edison Coffee	Flower Mound	05/24/2022	Food/Beverage Expense	ENTITY
$24.23	Shell Service Station Jarrell	Jarrell	02/28/2022	Travel In District	ENTITY
$24.09	Edison Coffee	Flower Mound	03/25/2022	Food/Beverage Expense	ENTITY
$23.00	Black Walnut Caf	Coppell	04/08/2022	Food/Beverage Expense	ENTITY
$21.60	Winred Technical Services LLC	Arlington	01/20/2022	Accounting/Banking	ENTITY
$20.57	Restream	Austin	12/20/2021	Advertising Expense	ENTITY
$20.57	Restream	Austin	01/18/2022	Advertising Expense	ENTITY