Schofield, Michael (The Honorable)

$102,192Cash on Hand

$225,463Total Contributions

$137,573Total Expenditures

Payments

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

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$47.97	Constant Contact Inc	San Francisco	11/01/2017	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	12/01/2017	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	01/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	02/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	03/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	04/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	05/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	06/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	07/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	08/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	09/02/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	Waltham	10/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	11/01/2018	Advertising Expense	ENTITY
$47.97	Constant Contact Inc	San Francisco	12/02/2018	Advertising Expense	ENTITY
$47.80	Capitol Grill	Austin	07/26/2017	Food/Beverage Expense	ENTITY
$47.40	Anedot Inc	Baton Rouge	06/26/2017	Accounting/Banking	ENTITY
$46.97	The Roaring Fork Restaurant	Austin	08/06/2017	Food/Beverage Expense	ENTITY
$46.40	Nestle	Austin	04/16/2017	Office Overhead/Rental Expense	ENTITY
$46.00	U-Haul	Austin	09/13/2017	Office Overhead/Rental Expense	ENTITY
$45.27	Snappy's Cafe & Grill	Katy	01/05/2017	Food/Beverage Expense	ENTITY
$45.00	The Bridgeland Community	Cypress	02/19/2017	Office Overhead/Rental Expense	ENTITY
$44.58	Hilton Hotels and Resorts	Austin	05/17/2017	Food/Beverage Expense	ENTITY
$43.29	Hobby Lobby	Katy	06/08/2017	Office Overhead/Rental Expense	ENTITY
$43.29	Office Depot Inc	Katy	07/04/2017	Office Overhead/Rental Expense	ENTITY
$42.64	Constant Contact Inc	San Francisco	01/01/2017	Advertising Expense	ENTITY