Brandy Voss - 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)
$1,302.17	Plains Capital Bank (First National Bank)	Mcallen	10/26/2020	Loan Repayment/Reimbursement	ENTITY
$1,300.00	Map Communications	Austin	03/09/2020	Advertising Expense	ENTITY
$1,225.00	Map Communications	Austin	11/08/2019	Printing Expense	ENTITY
$1,200.00	NGP VAN Inc	Washington	11/05/2019	Office Overhead/Rental Expense	ENTITY
$1,200.00	NGP VAN Inc	Washington	12/02/2019	Office Overhead/Rental Expense	ENTITY
$1,200.00	NGP VAN Inc	Washington	01/03/2020	Office Overhead/Rental Expense	ENTITY
$1,084.98	Plains Capital Bank (First National Bank)	Mcallen	11/24/2020	Loan Repayment/Reimbursement	ENTITY
$1,080.15	Plains Capital Bank (First National Bank)	Mcallen	12/24/2020	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Brian Pendleton	Houston	02/17/2020	Consulting Expense	INDIVIDUAL
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	02/24/2021	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	03/24/2021	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	04/26/2021	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	05/04/2021	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	06/24/2021	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	07/26/2021	Loan Repayment/Reimbursement	ENTITY
$1,000.00	Plains Capital Bank (First National Bank)	Mcallen	08/24/2021	Loan Repayment/Reimbursement	ENTITY
$984.40	Overton Hotel & Conference Center	Lubbock	07/30/2019	Travel In District	ENTITY
$942.30	Tsys Merchant Solutions LLC	Broomfield	07/10/2019	Solicitation/Fundraising Expense	ENTITY
$930.00	NGP VAN Inc	Washington	08/16/2019	Office Overhead/Rental Expense	ENTITY
$930.00	NGP VAN Inc	Washington	09/03/2019	Office Overhead/Rental Expense	ENTITY
$930.00	NGP VAN Inc	Washington	10/02/2019	Office Overhead/Rental Expense	ENTITY
$902.54	Map Communications	Austin	01/09/2020	Advertising Expense	ENTITY
$900.00	Grace Gilker	Dallas	11/02/2019	Consulting Expense	ENTITY
$900.00	Grace Gilker	Dallas	12/13/2019	Consulting Expense	ENTITY
$890.55	Santa Fe Steakhouse & Cantina	Mcallen	06/07/2019	Event Expense	ENTITY