Bill Fairbrother

$1,484Cash on Hand

$18,995Total Contributions

$19,701Total Expenditures

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)
$237.83	HEB Grocery Company LP	Round Rock	11/05/2018	Event Expense	ENTITY
$236.74	HEB Grocery Company LP	Round Rock	11/08/2015	Event Expense	ENTITY
$235.37	HEB Grocery Company LP	Round Rock	12/05/2016	Event Expense	ENTITY
$228.74	AT&T Services Inc	Carol Stream	07/14/2015	Office Overhead/Rental Expense	ENTITY
$225.00	Time Warner Cable Media	City of Industry	06/23/2018	Office Overhead/Rental Expense	ENTITY
$221.05	Time Warner Cable Media	City of Industry	06/08/2019	Office Overhead/Rental Expense	ENTITY
$220.82	HEB Grocery Company LP	Round Rock	10/18/2018	Event Expense	ENTITY
$219.17	Time Warner Cable Media	City of Industry	07/27/2018	Office Overhead/Rental Expense	ENTITY
$219.17	Time Warner Cable Media	City of Industry	09/03/2018	Office Overhead/Rental Expense	ENTITY
$218.47	Time Warner Cable Media	City of Industry	08/22/2017	Office Overhead/Rental Expense	ENTITY
$211.84	Best Buy Co Inc	Georgetown	11/02/2018	Office Overhead/Rental Expense	ENTITY
$204.55	Time Warner Cable Media	City of Industry	05/24/2017	Office Overhead/Rental Expense	ENTITY
$204.55	Time Warner Cable Media	City of Industry	06/19/2017	Office Overhead/Rental Expense	ENTITY
$200.00	Time Warner Cable Media	City of Industry	03/14/2019	Office Overhead/Rental Expense	ENTITY
$200.00	US Postal Service	Round Rock	09/10/2018	Office Overhead/Rental Expense	ENTITY
$196.20	AT&T Services Inc	Carol Stream	12/18/2015	Office Overhead/Rental Expense	ENTITY
$196.00	US Postal Service	Round Rock	01/23/2017	Office Overhead/Rental Expense	ENTITY
$195.61	Time Warner Cable Media	City of Industry	09/24/2017	Office Overhead/Rental Expense	ENTITY
$195.06	AT&T Services Inc	Carol Stream	11/14/2015	Office Overhead/Rental Expense	ENTITY
$193.87	Time Warner Cable Media	City of Industry	03/10/2016	Office Overhead/Rental Expense	ENTITY
$193.71	Time Warner Cable Media	City of Industry	10/24/2017	Office Overhead/Rental Expense	ENTITY
$193.42	Heb Plus	Round Rock	06/14/2017	Food/Beverage Expense	ENTITY
$192.66	Time Warner Cable Media	City of Industry	01/18/2018	Office Overhead/Rental Expense	ENTITY
$191.61	Time Warner Cable Media	City of Industry	12/06/2017	Office Overhead/Rental Expense	ENTITY
$188.36	Time Warner Cable Media	City of Industry	05/19/2016	Office Overhead/Rental Expense	ENTITY