Reichek, Amanda (The Honorable)
$69,078Cash on Hand
$272,161Total Contributions
$192,814Total Expenditures
Payments

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

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$6.50 Froggie 5&10 Dallas06/28/2024Gift/Awards/Memorials ExpenseENTITY
$5.00 Efax Los Angeles10/15/2024Office Overhead/Rental ExpenseENTITY
$5.00 Jack Boles Belo Mansion Parking Dallas06/07/2024Travel In DistrictENTITY
$4.35 Parkmobile Atlanta09/13/2023Travel Out of DistrictENTITY
$4.00 Arts District Mansion Dallas06/13/2023Travel In DistrictENTITY
$4.00 Arts District Mansion Dallas12/08/2023Travel In DistrictENTITY
$4.00 Arts District Mansion Dallas12/15/2023Travel In DistrictENTITY
$4.00 Jack Boles Belo Mansion Parking Dallas01/09/2023Travel In DistrictENTITY
$4.00 Jack Boles Belo Mansion Parking Dallas01/30/2023Travel In DistrictENTITY
$4.00 Jack Boles Belo Mansion Parking Dallas01/19/2024Travel In DistrictENTITY
$3.35 Parkmobile Atlanta02/17/2023Travel In DistrictENTITY
$3.35 Parkmobile Atlanta04/07/2023Travel In DistrictENTITY
$3.35 Parkmobile Atlanta02/09/2024Travel In DistrictENTITY
$3.24 Remarkable Oslo10/03/2024Office Overhead/Rental ExpenseENTITY
$3.00 Texas Secretary of State Austin10/17/2024Office Overhead/Rental ExpenseENTITY
$2.60 Parkmobile Atlanta07/24/2023Travel In DistrictENTITY
$2.60 Parkmobile Atlanta05/02/2024Travel Out of DistrictENTITY
$2.45 Parkmobile Atlanta01/16/2024Travel In DistrictENTITY
$2.35 Parkmobile Atlanta03/17/2023Travel In DistrictENTITY
$2.12 Google Inc Mountain View02/26/2024FeesENTITY
$2.12 Google Inc Mountain View03/26/2024Office Overhead/Rental ExpenseENTITY
$2.12 Google Inc Mountain View04/26/2024Office Overhead/Rental ExpenseENTITY
$2.12 Google Inc Mountain View05/28/2024Office Overhead/Rental ExpenseENTITY
$2.12 Google Inc Mountain View06/26/2024Office Overhead/Rental ExpenseENTITY
$2.12 Google Inc Mountain View07/26/2024Office Overhead/Rental ExpenseENTITY