Angelina Gooden - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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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)
$425.00	Batanga	Houston	04/04/2018	Solicitation/Fundraising Expense	ENTITY
$400.00	Gideons International	Pearland	08/13/2018	Other	ENTITY
$400.00	Houston Region Business Coalition	Houston	05/08/2018	Fees	ENTITY
$378.75	Harry's	Houston	10/07/2017	Event Expense	ENTITY
$375.00	Buffalo Soldiers National Museum	Houston	07/06/2018	Event Expense	ENTITY
$359.39	Houston Sign Company	Houston	09/24/2018	Printing Expense	ENTITY
$358.99	VistaPrint	Waltham	04/09/2018	Solicitation/Fundraising Expense	ENTITY
$350.00	Gideons International	Pearland	08/20/2018	Other	ENTITY
$350.00	Vfw Post	Onset	05/22/2017	Solicitation/Fundraising Expense	ENTITY
$325.00	Katy Christian Magazine	Houston	08/17/2017	Advertising Expense	ENTITY
$325.00	Katy Christian Magazine	Houston	09/18/2017	Advertising Expense	ENTITY
$325.00	Katy Christian Magazine	Houston	10/16/2017	Advertising Expense	ENTITY
$325.00	Katy Christian Magazine	Houston	11/16/2017	Advertising Expense	ENTITY
$325.00	Katy Christian Magazine	Houston	12/18/2017	Advertising Expense	ENTITY
$311.26	Angelina Gooden	Houston	12/28/2018	Loan Repayment/Reimbursement	INDIVIDUAL
$310.00	Tfro	Houston	02/22/2018	Advertising Expense	ENTITY
$306.00	South Belt Leader	Houston	03/01/2018	Advertising Expense	ENTITY
$300.00	Ne Harris County Ministers Alliance	Houston	02/22/2018	Advertising Expense	ENTITY
$300.00	Yellow Rose of Texas Repubican Women	Tomball	11/22/2017	Advertising Expense	ENTITY
$296.61	Jessica Colon	Houston	12/31/2017	Consulting Expense	INDIVIDUAL
$261.00	Spaghetti Warehouse	Houston	05/24/2017	Solicitation/Fundraising Expense	ENTITY
$250.00	Aid to Victims of Domestic Abuse	Houston	10/15/2018	Event Expense	ENTITY
$250.00	Charity Productions	Houston	10/22/2018	Event Expense	ENTITY
$216.50	Office Depot Inc	Pearland	11/04/2018	Printing Expense	ENTITY
$216.50	Office Depot Inc	Pearland	11/06/2018	Printing Expense	ENTITY