Kimberly Olson

$42,393Cash on Hand

$452,947Total Contributions

$412,456Total 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)
$21.65	Award Center & Plastic Signs	Weatherford	07/25/2017	Printing Expense	ENTITY
$21.65	Award Center & Plastic Signs	Weatherford	07/25/2017	Event Expense	ENTITY
$21.65	Weaver Printing	Mineral Wells	10/03/2017	Advertising Expense	ENTITY
$21.64	Shell Service Station	Navasota	10/18/2018	Travel In District	ENTITY
$21.51	AT&T Services Inc	Mineral Wells	07/19/2017	Office Overhead/Rental Expense	ENTITY
$21.51	AT&T Services Inc	Mineral Wells	08/19/2017	Office Overhead/Rental Expense	ENTITY
$21.51	AT&T Services Inc	Mineral Wells	11/21/2017	Office Overhead/Rental Expense	ENTITY
$21.24	Shell Service Station	Palestine	03/28/2018	Travel In District	ENTITY
$21.20	AT&T Services Inc	Mineral Wells	02/20/2018	Office Overhead/Rental Expense	ENTITY
$21.11	Award Center & Plastic Signs	Weatherford	03/16/2018	Event Expense	ENTITY
$20.95	Kraftsmen Cafe	Houston	10/10/2018	Food/Beverage Expense	ENTITY
$20.67	AT&T Services Inc	Mineral Wells	03/30/2018	Office Overhead/Rental Expense	ENTITY
$20.62	AT&T Services Inc	Mineral Wells	12/20/2017	Office Overhead/Rental Expense	ENTITY
$20.57	Award Center & Plastic Signs	Weatherford	04/04/2018	Printing Expense	ENTITY
$20.53	AT&T Services Inc	Mineral Wells	05/20/2017	Office Overhead/Rental Expense	ENTITY
$20.53	Loves Travel Stop	Weatherford	11/14/2017	Travel In District	ENTITY
$20.52	AT&T Services Inc	Mineral Wells	12/31/2017	Office Overhead/Rental Expense	ENTITY
$20.51	AT&T Services Inc	Mineral Wells	08/19/2017	Office Overhead/Rental Expense	ENTITY
$20.51	AT&T Services Inc	Mineral Wells	09/21/2017	Office Overhead/Rental Expense	ENTITY
$20.51	AT&T Services Inc	Mineral Wells	10/21/2017	Office Overhead/Rental Expense	ENTITY
$20.40	Chevron USA	Santo	02/27/2018	Travel In District	ENTITY
$20.36	Quicktrip	Waxahachie	02/21/2018	Travel In District	ENTITY
$20.15	Elizabeth Olivarez	Dallas	02/26/2018	Office Overhead/Rental Expense	INDIVIDUAL
$20.00	Cefco Food Store	Liberty Hill	04/30/2018	Travel In District	ENTITY
$20.00	Jax Hamburgers	Liberty	03/12/2018	Food/Beverage Expense	ENTITY