|
$200.00
|
Community Council of South Central Texas
| Seguin | 06/17/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Community Council of South Central Texas
| Seguin | 07/08/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Guadalupe Co Crimestoppers
| Seguin | 09/24/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Guadalupe County 4h
| Seguin | 10/10/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Marion Education Foundation
| Marion | 04/26/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Marion Project Graduation
| Seguin | 09/30/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Stockdale Isd Education Foundation
| Stockdale | 06/17/2021 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Vfw 9213 - Mcqueeney
| Mcqueeney | 09/01/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$200.00
|
Vfw 9213 - Mcqueeney
| Mcqueeney | 10/31/2022 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$198.92
|
John Kuempel
| Seguin | 01/06/2021 | Loan Repayment/Reimbursement | INDIVIDUAL |
|
$198.25
|
Rotary Club of Seguin
| Seguin | 10/28/2021 | Food/Beverage Expense | ENTITY |
|
$195.39
|
TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics
| Huntsville | 05/19/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$195.10
|
AT&T Services Inc
| Atlanta | 10/12/2022 | Other | ENTITY |
|
$193.97
|
AT&T Services Inc
| Atlanta | 11/09/2022 | Other | ENTITY |
|
$193.97
|
AT&T Services Inc
| Atlanta | 12/09/2022 | Other | ENTITY |
|
$193.75
|
Rotary Club of Seguin
| Seguin | 01/06/2022 | Food/Beverage Expense | ENTITY |
|
$192.08
|
AT&T Services Inc
| Atlanta | 09/09/2022 | Other | ENTITY |
|
$191.63
|
John Kuempel
| Seguin | 06/22/2022 | Loan Repayment/Reimbursement | INDIVIDUAL |
|
$190.52
|
Capitol Extension Gift Shop
| Austin | 12/07/2021 | Gift/Awards/Memorials Expense | ENTITY |
|
$190.00
|
Los Cucos
| Seguin | 03/17/2022 | Food/Beverage Expense | ENTITY |
|
$188.07
|
AT&T Services Inc
| Atlanta | 01/11/2021 | Other | ENTITY |
|
$188.00
|
US Postal Service
| Seguin | 02/09/2021 | Fees | ENTITY |
|
$186.49
|
AT&T Services Inc
| Atlanta | 05/10/2021 | Other | ENTITY |
|
$186.49
|
AT&T Services Inc
| Atlanta | 06/09/2021 | Other | ENTITY |
|
$186.49
|
AT&T Services Inc
| Atlanta | 07/09/2021 | Other | ENTITY |
