Hill Country Springs
Entity
$26,401Total Received
Payments

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

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$141.14 Charles Geren Austin05/08/2023Food/Beverage ExpenseCOH
$140.91 Reggie Smith Austin12/05/2023Food/Beverage ExpenseCOH
$140.81 Thomas Oliverson Ausitn07/03/2023Office Overhead/Rental ExpenseSPAC
$139.57 Brandon Creighton Austin11/02/2023Office Overhead/Rental ExpenseSPAC
$139.54 Brandon Creighton Austin10/04/2023Office Overhead/Rental ExpenseSPAC
$136.62 Gene Wu Austin07/07/2023Office Overhead/Rental ExpenseCOH
$135.63 Angelia Orr Austiin03/15/2023Office Overhead/Rental ExpenseCOH
$134.81 Carol Alvarado Manchaca02/03/2023Office Overhead/Rental ExpenseCOH
$133.45 Nicole Collier Austin04/06/2023Food/Beverage ExpenseCOH
$128.05 Greg Bonnen Austin04/06/2023Office Overhead/Rental ExpenseSPAC
$124.34 Charles Schwertner Manchaca03/01/2023Office Overhead/Rental ExpenseSPAC
$121.76 Briscoe Cain Austin10/13/2023Food/Beverage ExpenseCOH
$121.30 Cody Harris Austin04/04/2023Office Overhead/Rental ExpenseCOH
$118.37 Brian Birdwell Manchaca11/01/2023Office Overhead/Rental ExpenseCOH
$118.13 Charles Geren Austin05/08/2023Food/Beverage ExpenseCOH
$116.46 Gene Wu Austin04/14/2023Office Overhead/Rental ExpenseCOH
$116.43 Joseph Moody Manchaca05/19/2023Food/Beverage ExpenseCOH
$112.07 Nathan Johnson Manchaca05/02/2023Office Overhead/Rental ExpenseCOH
$109.39 Chris Turner Austin06/01/2023Office Overhead/Rental ExpenseCOH
$107.76 Jane Nelson Austin11/01/2023Office Overhead/Rental ExpenseCOH
$106.29 John Kuempel Manchaca09/28/2023OtherCOH
$105.06 Nathan Johnson Manchaca11/02/2023Office Overhead/Rental ExpenseCOH
$103.29 John Kuempel Manchaca02/07/2024Food/Beverage ExpenseCOH
$102.35 Diego Bernal Austin06/01/2023Office Overhead/Rental ExpenseCOH
$101.81 Ellen Troxclair Austin06/01/2023Office Overhead/Rental ExpenseCOH