College Station Association of Neighborhoods
Texas Committee
$582Cash on Hand
$5,226Total Contributions
$5,339Total Expenditures
Payments

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

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$1,040.60 Rudys Country Store & Bar-B-Q College Station04/24/2024Event ExpenseENTITY
$1,020.00 Bryan Broadcasting Corporation Bryan10/23/2024Advertising ExpenseENTITY
$625.49 Rudys Country Store & Bar-B-Q College Station03/21/2023Food/Beverage ExpenseENTITY
$601.11 Copy Corner College Station10/18/2024Advertising ExpenseENTITY
$385.76 Crouse Nan College Station10/24/2024Advertising ExpenseINDIVIDUAL
$384.19 The Print Place Arlington06/05/2023Printing ExpenseENTITY
$278.88 Meta Platforms Inc / Facebook Menlo Park10/26/2024Advertising ExpenseENTITY
$220.83 Wix.com LTD Telaviv04/14/2024Advertising ExpenseENTITY
$166.40 Wix.com LTD Telaviv04/28/2023Advertising ExpenseENTITY
$116.24 Office Depot Inc College Station05/29/2023Advertising ExpenseENTITY
$77.94 Wix.com LTD Telaviv09/26/2023Advertising ExpenseENTITY
$77.94 Wix.com LTD Telaviv09/23/2024Advertising ExpenseENTITY
$77.70 Wix.com LTD Telaviv05/06/2023Advertising ExpenseENTITY
$51.63 Wix.com LTD Telaviv09/06/2024Advertising ExpenseENTITY
$47.58 Walgreen's College Station04/15/2023Event ExpenseENTITY
$45.68 Harland Clarke a Vericast Business San Antonio03/24/2023Accounting/BankingENTITY
$31.50 US Postal Service College Station04/08/2023Printing ExpenseENTITY
$18.40 Wix.com LTD Telaviv01/03/2023Advertising ExpenseENTITY
$18.40 Wix.com LTD Telaviv02/03/2023Advertising ExpenseENTITY
$18.40 Wix.com LTD Telaviv04/03/2023Advertising ExpenseENTITY
$17.04 zoom.com Alpharetta05/08/2023OtherENTITY
$17.04 zoom.com Alpharetta07/31/2024Office Overhead/Rental ExpenseENTITY