Nathan Alonzo

$252Cash on Hand

$18,955Total Contributions

$22,192Total 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)
$6,584.59	Lone Star Signs & Graphics	San Antonio	03/24/2015	Advertising Expense	ENTITY
$5,000.00	Kcc LLC	San Antonio	04/07/2015	Salaries/Wages/Contract Labor	ENTITY
$2,000.00	Merta Jaeger	San Antonio	04/07/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,158.27	Prestige Printing LLC	San Antonoi	03/18/2015	Printing Expense	ENTITY
$806.47	Lone Star Media LLC	San Antonio	03/15/2015	Advertising Expense	ENTITY
$760.00	Anthony Salazar	San Antonio	04/07/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$760.00	Dennis Chavez	St Hedwick	04/07/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$760.00	Vince Castaneda	San Antonio	04/07/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$750.00	Bexar County Democratic Party (P)	San Antonio	03/10/2015	Fees	ENTITY
$720.00	Matthew Hartell	Floresville	04/07/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$510.00	Primo Printing	San Antonio	03/12/2015	Printing Expense	ENTITY
$360.00	Albert Vazquez	San Antonio	05/04/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$251.54	Nathan Alonzo	San Antonio	12/30/2015	Loan Repayment/Reimbursement	INDIVIDUAL
$250.00	Tom Daniels	San Antonio	03/23/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$245.00	Primo Printing	San Antonio	03/06/2015	Printing Expense	ENTITY
$184.02	Prestige Printing LLC	San Antonoi	03/09/2015	Printing Expense	ENTITY
$134.79	AT&T Services Inc	Atlanta	06/16/2015	Office Overhead/Rental Expense	ENTITY
$119.32	Sprint Corporation	Carol Stream	04/23/2015	Office Overhead/Rental Expense	ENTITY
$112.00	US Postal Service	San Antonio	02/18/2015	Office Overhead/Rental Expense	ENTITY
$85.36	Boudro's	San Antonio	05/04/2015	Food/Beverage Expense	ENTITY
$83.01	Sprint Corporation	Carol Stream	05/29/2015	Office Overhead/Rental Expense	ENTITY
$71.98	Office Depot Inc	San Antonio	03/11/2015	Office Overhead/Rental Expense	ENTITY
$71.48	Prestige Printing LLC	San Antonoi	03/12/2015	Printing Expense	ENTITY
$61.50	Aggregated Unitemized Expenditures		07/15/2015	Other	ENTITY
$46.42	Tezel Market	San Antonio	03/17/2015	Travel In District	ENTITY