Beverly Volkman Powell

$7,640Cash on Hand

$91,018Total Contributions

$274,146Total Expenditures

Payments

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

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)
$39.50	ActBlue Texas	Somerville	08/22/2021	Fees	ENTITY
$38.38	Google Inc	Mountain View	01/04/2021	Office Overhead/Rental Expense	ENTITY
$38.38	Google Inc	Mountain View	02/03/2021	Office Overhead/Rental Expense	ENTITY
$38.38	Google Inc	Mountain View	03/02/2021	Office Overhead/Rental Expense	ENTITY
$37.17	ActBlue Texas	Somerville	10/03/2021	Fees	ENTITY
$34.43	Office Depot Inc	Boca Raton	02/01/2021	Office Overhead/Rental Expense	ENTITY
$34.43	Office Depot Inc	Boca Raton	05/03/2021	Office Overhead/Rental Expense	ENTITY
$33.73	El Herradero	Uvalde	10/03/2022	Food/Beverage Expense	ENTITY
$32.46	Adobe Creative Cloud	San Jose	11/16/2022	Office Overhead/Rental Expense	ENTITY
$32.46	Adobe Creative Cloud	San Jose	12/16/2022	Office Overhead/Rental Expense	ENTITY
$32.01	Southwest Airlines	Dallas	01/28/2022	Fees	ENTITY
$31.98	Google Inc	Mountain View	01/03/2022	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	02/03/2022	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	03/03/2022	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	04/04/2022	Office Overhead/Rental Expense	ENTITY
$31.98	Google Inc	Mountain View	05/03/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	02/16/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	03/16/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	04/18/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	05/16/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	06/21/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	07/18/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	08/16/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	09/16/2022	Office Overhead/Rental Expense	ENTITY
$31.84	Zoom Video Communications Inc	San Jose	10/17/2022	Office Overhead/Rental Expense	ENTITY