Charles Hasse - 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)
$27.27	Lotus Cafe	Brownsville	01/23/2018	Food/Beverage Expense	ENTITY
$26.95	Nueces County Republican Women	Corpus Christi	10/09/2018	Event Expense	ENTITY
$26.69	Blue Quail Deli	Goliad	02/06/2018	Food/Beverage Expense	ENTITY
$26.43	Sunoco Logistics Partners LP	Brownsville	03/16/2018	Travel In District	ENTITY
$26.43	Sunoco Logistics Partners LP	Brownsville	03/19/2018	Travel In District	ENTITY
$25.52	Sunoco Logistics Partners LP	Brownsville	03/20/2018	Travel In District	ENTITY
$25.20	International Bank of Commerce	Brownsville	06/30/2018	Fees	ENTITY
$24.82	Cobblehead's	Brownsville	10/31/2018	Travel In District	ENTITY
$24.19	Sunoco Logistics Partners LP	Brownsville	10/30/2018	Travel In District	ENTITY
$24.07	Walmart Stores Inc	Brownsville	07/11/2018	Travel In District	ENTITY
$23.60	Sunoco Logistics Partners LP	Brownsville	07/19/2018	Travel In District	ENTITY
$23.36	Stripes LLC	Harlingen	07/16/2018	Travel In District	ENTITY
$22.55	International Bank of Commerce	Brownsville	07/31/2018	Fees	ENTITY
$22.47	Sunoco Logistics Partners LP	Brownsville	10/30/2018	Travel In District	ENTITY
$21.61	Whataburger	Brownsville	11/02/2018	Food/Beverage Expense	ENTITY
$21.60	International Bank of Commerce	Brownsville	03/31/2018	Fees	ENTITY
$21.43	International Bank of Commerce	Brownsville	02/28/2018	Fees	ENTITY
$21.12	Whataburger	Brownsville	10/30/2018	Food/Beverage Expense	ENTITY
$20.69	Dunkin Donuts	Brownsville	01/11/2018	Food/Beverage Expense	ENTITY
$20.62	Valero Corner Store 1503	Corpus Christi	02/26/2018	Travel In District	ENTITY
$20.20	International Bank of Commerce	Brownsville	08/31/2018	Fees	ENTITY
$20.18	Valero Energy Corporation	Driscoll	08/24/2018	Travel In District	ENTITY
$19.61	Taco Bell	Austin	09/24/2018	Food/Beverage Expense	ENTITY
$19.46	Church's Chicken	Brownsville	07/19/2018	Food/Beverage Expense	ENTITY
$18.24	Bill Miller Bbq	Corpus Christi	03/19/2018	Food/Beverage Expense	ENTITY