$12,279Cash on Hand
$223,345Total Contributions
$262,947Total Expenditures
Payments

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

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$360.50 Lisa Snell Photography 05/09/2024Advertising ExpenseENTITY
$357.00 Meta Platforms Inc / Facebook Menlo Park10/25/2024Advertising ExpenseENTITY
$350.00 Saba San Antonio02/27/2024Event ExpenseENTITY
$338.15 Meta Platforms Inc / Facebook Menlo Park10/15/2024Advertising ExpenseENTITY
$306.96 Qr Code Creator Sandyford Dublin09/23/2024Office Overhead/Rental ExpenseENTITY
$300.00 Marjorie Nyamango San Antonio06/20/2024Consulting ExpenseINDIVIDUAL
$300.00 Marjorie Nyamongo San Antonio04/15/2024Consulting ExpenseINDIVIDUAL
$297.85 Anedot Inc New Orleans10/22/2024FeesENTITY
$294.00 Meta Platforms Inc / Facebook Menlo Park10/24/2024Advertising ExpenseENTITY
$173.54 Sarita's Restaurant San Antonio04/15/2024Food/Beverage ExpenseENTITY
$147.06 La Posada Hotel Laredo09/23/2024Travel In DistrictENTITY
$144.69 Meta Platforms Inc / Facebook Menlo Park10/16/2024Advertising ExpenseENTITY
$140.46 GODaddy.com Tempe01/10/2024Office Overhead/Rental ExpenseENTITY
$133.24 GODaddy.com Tempe10/08/2024Advertising ExpenseENTITY
$133.24 GODaddy.com Tempe10/10/2024Advertising ExpenseENTITY
$117.76 Teas Brick Oven Alice09/03/2024Event ExpenseENTITY
$116.00 US Postal Service San Antonio06/04/2024Office Overhead/Rental ExpenseENTITY
$104.36 Meta Platforms Inc / Facebook Menlo Park10/22/2024Advertising ExpenseENTITY
$103.45 Minits Concan Concan04/29/2024Travel In DistrictENTITY
$102.21 GODaddy.com Tempe05/31/2024Office Overhead/Rental ExpenseENTITY
$98.10 Customaps 02/13/2024Office Overhead/Rental ExpenseENTITY
$97.97 Valley Mart 03/27/2024Travel In DistrictENTITY
$93.59 Meta Platforms Inc / Facebook Menlo Park10/18/2024Advertising ExpenseENTITY
$92.28 Meta Platforms Inc / Facebook Menlo Park10/17/2024Advertising ExpenseENTITY
$91.46 Staples Inc San Antonio01/04/2024Advertising ExpenseENTITY