$9,361Cash on Hand
$21,134Total Contributions
$82,786Total Expenditures
Payments

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

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$26.52 Tink a Tako San Antonio02/08/2019Food/Beverage ExpenseENTITY
$24.70 US Postal Service San Antonio01/07/2019OtherENTITY
$23.43 Iselas Taco Cafe San Antonio02/11/2019Food/Beverage ExpenseENTITY
$21.64 Google Inc Mountain View02/06/2019OtherENTITY
$21.49 Chipotle Mexican Grill San Antonio01/22/2019Food/Beverage ExpenseENTITY
$20.21 Subway San Antonio02/11/2019Food/Beverage ExpenseENTITY
$20.00 Bexar County San Antonio01/11/2019Printing ExpenseENTITY
$17.99 Chick-Fil-A San Antonio02/06/2019Food/Beverage ExpenseENTITY
$13.17 Office Depot #111 San Antonio02/11/2019OtherENTITY
$10.73 Bill Miller Bar-B-Q San Antonio02/05/2019Food/Beverage ExpenseENTITY
$7.55 ExxonMobil San Antonio02/07/2019Food/Beverage ExpenseENTITY
$7.12 Shell Oil Company San Antonio02/08/2019Food/Beverage ExpenseENTITY
$5.86 Starbucks Corp San Antonio01/12/2019Food/Beverage ExpenseENTITY