$4,408Cash on Hand
$12,050Total Contributions
$11,542Total Expenditures
Payments

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

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$2,500.00 Prevail Strategies Austin12/08/2021Consulting ExpenseENTITY
$2,500.00 Prevail Strategies Austin02/01/2022Consulting ExpenseENTITY
$2,128.20 Keepers Press Heath01/14/2022Printing ExpenseENTITY
$1,500.00 Keepers Press Heath02/07/2022Printing ExpenseENTITY
$765.50 Prosperity Bank Austin12/08/2021FeesENTITY
$562.90 Thomas Graphics Inc Austin12/17/2021Advertising ExpenseENTITY
$291.01 Meta Platforms Inc / Facebook Menlo Park01/04/2022Advertising ExpenseENTITY
$160.61 Aggregated Unitemized Expenditures 01/18/2022OtherENTITY
$142.79 Atwoods Greenville02/01/2022OtherENTITY
$125.00 Meta Platforms Inc / Facebook Menlo Park02/14/2022Advertising ExpenseENTITY
$92.33 Circle K Canton02/14/2022Travel In DistrictENTITY
$89.35 Buc-ee's Royse City02/16/2022Travel In DistrictENTITY
$88.61 Murphy Express Greenville02/01/2022Travel In DistrictENTITY
$87.88 Murphy USA Sulphur Springs02/02/2022Travel In DistrictENTITY
$80.00 Pilot Sulphur Springs02/17/2022Travel In DistrictENTITY
$48.71 Thomas Graphics Inc Austin12/20/2021Advertising ExpenseENTITY
$46.94 Aggregated Unitemized Expenditures 01/31/2022OtherENTITY
$43.26 Carl's Jr Sulphur Springs02/02/2022Food/Beverage ExpenseENTITY
$40.30 Anedote Dallas02/18/2022FeesENTITY
$37.74 Dairy Palace Canton02/14/2022Food/Beverage ExpenseENTITY
$34.96 Ez Mart Quinlan02/15/2022Travel In DistrictENTITY
$33.62 Dairy Queen Quinlan02/15/2022Food/Beverage ExpenseENTITY
$32.63 Lulus Burgers Commerce01/31/2022Food/Beverage ExpenseENTITY
$31.97 Wendys Greenville02/01/2022Food/Beverage ExpenseENTITY
$29.92 Funny Frog Emory02/02/2022Food/Beverage ExpenseENTITY