Bill Fairbrother

$1,484Cash on Hand

$10,275Total Contributions

$12,654Total 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)
$447.87	Time Warner Cable Media	City of Industry	03/02/2018	Office Overhead/Rental Expense	ENTITY
$438.34	Time Warner Cable Media	City of Industry	10/27/2018	Office Overhead/Rental Expense	ENTITY
$397.16	Office Depot Inc	Georgetown	12/12/2017	Office Overhead/Rental Expense	ENTITY
$390.44	Sam's Club	Round Rock	02/21/2017	Event Expense	ENTITY
$390.08	T-Mobile	Round Rock	01/19/2018	Office Overhead/Rental Expense	ENTITY
$388.71	Sam's Club	Round Rock	11/14/2017	Solicitation/Fundraising Expense	ENTITY
$364.78	Sam's Club	Round Rock	10/18/2018	Food/Beverage Expense	ENTITY
$357.32	Sam's Club	Round Rock	03/22/2018	Event Expense	ENTITY
$347.80	Office Depot Inc	Georgetown	04/11/2017	Event Expense	ENTITY
$300.00	Meta Platforms Inc / Facebook	Menlo Park	10/15/2018	Advertising Expense	ENTITY
$294.73	Office Depot Inc	Georgetown	01/23/2017	Office Overhead/Rental Expense	ENTITY
$285.41	Time Warner Cable Media	City of Industry	12/15/2018	Office Overhead/Rental Expense	ENTITY
$280.39	Sam's Club	Round Rock	09/08/2018	Event Expense	ENTITY
$265.62	Heb Plus	Round Rock	11/09/2017	Solicitation/Fundraising Expense	ENTITY
$263.56	Time Warner Cable Media	City of Industry	04/27/2018	Office Overhead/Rental Expense	ENTITY
$250.00	Time Warner Cable Media	City of Industry	02/27/2017	Office Overhead/Rental Expense	ENTITY
$248.52	HEB Grocery Company LP	Round Rock	12/02/2018	Event Expense	ENTITY
$245.00	US Postal Service	Round Rock	10/04/2017	Solicitation/Fundraising Expense	ENTITY
$237.83	HEB Grocery Company LP	Round Rock	11/05/2018	Event Expense	ENTITY
$225.00	Time Warner Cable Media	City of Industry	06/23/2018	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