Luis De La Garza Jr. - 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)
$350.00	PMDG Marketing	Laredo	05/08/2018	Advertising Expense	ENTITY
$350.00	PMDG Marketing	Laredo	09/14/2018	Advertising Expense	ENTITY
$310.68	House of Rentals	Laredo	09/21/2017	Event Expense	ENTITY
$300.00	Cindy's Catering	Laredo	08/01/2017	Event Expense	ENTITY
$300.00	Mundo Publicitario	Laredo	10/19/2018	Advertising Expense	ENTITY
$291.10	Nelly De La Garza	Laredo	01/25/2018	Event Expense	INDIVIDUAL
$274.00	Jorge Cedillo	Laredo	08/16/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$252.50	Los Milgros Q Crew	Laredo	06/30/2018	Solicitation/Fundraising Expense	ENTITY
$250.00	D Man Studio	Laredo	10/05/2017	Event Expense	ENTITY
$250.00	Print Xpress	Laredo	10/02/2017	Printing Expense	ENTITY
$242.50	Rotary Club of Laredo	Laredo	09/27/2018	Event Expense	ENTITY
$221.94	PMDG Marketing	Laredo	06/04/2018	Advertising Expense	ENTITY
$206.63	Quarter Mile Inc	Laredo	08/09/2017	Advertising Expense	ENTITY
$206.55	Narvaez Fine Meats	Laredo	01/19/2018	Event Expense	ENTITY
$206.42	The UPS Store	Laredo	05/20/2017	Office Overhead/Rental Expense	ENTITY
$200.00	Jorge Cedillo	Laredo	11/03/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$198.38	Print Xpress	Laredo	01/16/2018	Printing Expense	ENTITY
$172.00	Collins Flags	Marion	04/05/2018	Advertising Expense	ENTITY
$160.09	Quarter Mile Inc	Laredo	09/28/2017	Advertising Expense	ENTITY
$153.57	Delux Checking	St Paul	06/01/2017	Accounting/Banking	ENTITY
$150.00	Catholic Charities of the Diocese of Laredo	Laredo	08/21/2018	Event Expense	ENTITY
$150.00	Laredo Development Foundation	Laredo	09/29/2017	Event Expense	ENTITY
$145.06	Cindy's Catering	Laredo	08/14/2017	Event Expense	ENTITY
$136.02	Metro Pcs	Laredo	09/07/2018	Office Overhead/Rental Expense	ENTITY
$130.45	Jose Salazar	Laredo	02/08/2018	Office Overhead/Rental Expense	INDIVIDUAL