Estes, Craig (The Honorable)
$1,468Cash on Hand
$0Total Contributions
$8,064Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $4,000.00 | Patterson Auto Group |
| $1,140.00 | Donna Davidson |
| $1,000.00 | Jennifer Smith |
| $519.88 | AT&T Services Inc |
| $500.00 | Texas Forever Forward |
| $383.96 | Gentry's Specialty Advertising |
| $221.34 | Google Inc |
| $150.00 | Dale Harvey |
| $56.16 | Exxon Mobil-Dallas |
| $41.33 | Garrison's Food Mart |
| $30.28 | Ready Refresh by Nestle |
| $21.27 | Lone Star Overnight |