Hill Country Springs
Entity
$31,142Total 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
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Date
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Category
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Type
(Click to sort ascending)
$8.66 Briscoe Cain Austin05/02/2024Food/Beverage ExpenseCOH
$8.66 Briscoe Cain Austin06/04/2024Food/Beverage ExpenseCOH
$8.66 Briscoe Cain Austin08/02/2024Office Overhead/Rental ExpenseCOH
$8.66 Briscoe Cain Austin09/04/2024Office Overhead/Rental ExpenseCOH
$8.66 Briscoe Cain Austin10/02/2024Office Overhead/Rental ExpenseCOH
$8.66 Drew Darby Manchaca01/03/2023Office Overhead/Rental ExpenseCOH
$8.66 Greg Bonnen Austin09/05/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin11/02/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin11/28/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin12/14/2023Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin01/29/2024Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin03/05/2024Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin06/04/2024Office Overhead/Rental ExpenseSPAC
$8.66 Greg Bonnen Austin06/07/2024Office Overhead/Rental ExpenseSPAC
$8.66 Charles Geren Austin02/09/2024Office Overhead/Rental ExpenseCOH
$8.66 Charles Geren Austin05/03/2024Office Overhead/Rental ExpenseCOH
$8.66 Charles Geren Austin08/02/2024Office Overhead/Rental ExpenseCOH
$8.66 Robert Bobby Guerra Austin01/03/2023Food/Beverage ExpenseCOH
$8.66 Abel Herrero Austin01/03/2024Office Overhead/Rental ExpenseCOH
$8.66 Abel Herrero Austin02/02/2024Office Overhead/Rental ExpenseCOH
$8.66 Abel Herrero Austin03/04/2024Office Overhead/Rental ExpenseCOH
$8.66 Chuy Hinojosa Manchaca06/24/2024Food/Beverage ExpenseCOH
$8.66 James Talarico Austin01/03/2023Food/Beverage ExpenseCOH
$8.66 James Talarico Austin10/03/2023Food/Beverage ExpenseCOH
$8.66 James Talarico Austin11/01/2023Food/Beverage ExpenseCOH