Alvarado, Rosemarie (The Honorable)

$105,339Cash on Hand

$0Total Contributions

$18,427Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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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)
$71.18	Alamo City Popcorn	San Antonio	07/23/2022	Event Expense	ENTITY
$70.35	Amazon.com Inc	Seattle	02/22/2021	Office Overhead/Rental Expense	ENTITY
$66.19	Heb #718	San Antonio	04/27/2022	Food/Beverage Expense	ENTITY
$62.86	Sparkletts & Sierra Springs	Mableton	04/25/2022	Office Overhead/Rental Expense	ENTITY
$61.83	Sparkletts & Sierra Springs	Mableton	09/10/2022	Office Overhead/Rental Expense	ENTITY
$59.98	Amazon.com Inc	Seattle	02/08/2021	Office Overhead/Rental Expense	ENTITY
$54.37	Sparkletts & Sierra Springs	Mableton	02/28/2022	Office Overhead/Rental Expense	ENTITY
$54.11	Amazon.com Inc	Seattle	02/22/2021	Office Overhead/Rental Expense	ENTITY
$52.88	Sparkletts & Sierra Springs	Mableton	08/13/2022	Office Overhead/Rental Expense	ENTITY
$52.25	Ds Services of America Inc	Atlanta	10/09/2021	Office Overhead/Rental Expense	ENTITY
$50.00	Tiff's Treats	Austin	04/22/2021	Fees	ENTITY
$50.00	Tiff's Treats	Austin	04/25/2022	Fees	ENTITY
$49.45	Heb #398	San Antonio	04/28/2022	Food/Beverage Expense	ENTITY
$46.88	Sparkletts & Sierra Springs	Mableton	05/23/2022	Office Overhead/Rental Expense	ENTITY
$46.29	Ds Services of America Inc	Atlanta	08/14/2021	Office Overhead/Rental Expense	ENTITY
$44.80	Ds Services of America Inc	Atlanta	12/04/2021	Office Overhead/Rental Expense	ENTITY
$37.90	Ds Services of America Inc	Atlanta	07/17/2021	Office Overhead/Rental Expense	ENTITY
$31.82	Ds Services of America Inc	Atlanta	06/24/2021	Food/Beverage Expense	ENTITY
$29.45	Heb #398	San Antonio	08/18/2022	Food/Beverage Expense	ENTITY
$25.33	Ds Services of America Inc	Atlanta	03/27/2021	Food/Beverage Expense	ENTITY
$20.59	Old Fashion Donuts	San Antonio	06/24/2021	Food/Beverage Expense	ENTITY
$9.40	Ds Services of America Inc	Atlanta	12/02/2021	Office Overhead/Rental Expense	ENTITY
$6.48	Sparkletts & Sierra Springs	Mableton	01/31/2022	Office Overhead/Rental Expense	ENTITY
$6.48	Sparkletts & Sierra Springs	Mableton	03/28/2022	Office Overhead/Rental Expense	ENTITY
$6.48	Sparkletts & Sierra Springs	Mableton	07/16/2022	Office Overhead/Rental Expense	ENTITY