Charles Geren

Texas House of Representatives District 99

$1,031,513Cash on Hand

$0Total Contributions

$0Total 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)
$233.82	Gordon Boswell Flowers	Fort Worth	04/17/2019	Gift/Awards/Memorials Expense	ENTITY
$229.49	Tlf Westbank Bank	Westlake Hills	03/08/2019	Gift/Awards/Memorials Expense	ENTITY
$228.00	Domain Listings	Las Vegas	03/27/2020	Advertising Expense	ENTITY
$220.90	Cci Hotel Reseverations	Powderly	04/05/2019	Travel Out of District	ENTITY
$206.71	Ruth's Chris Steak House	Austin	04/15/2019	Food/Beverage Expense	ENTITY
$206.00	U-Stor Vickery	Benbrook	08/01/2020	Fees	ENTITY
$199.94	The Capital Grille	Austin	03/08/2019	Food/Beverage Expense	ENTITY
$196.00	U-Stor Vickery	Benbrook	01/01/2020	Office Overhead/Rental Expense	ENTITY
$190.35	I Fratelli Pizza	Austin	06/15/2019	Food/Beverage Expense	ENTITY
$190.00	Water Event	Carrolllton	08/27/2019	Food/Beverage Expense	ENTITY
$187.81	HEB Grocery Company LP	Austin	05/16/2019	Office Overhead/Rental Expense	ENTITY
$186.61	Courtyard San Angelo	San Angelo	01/01/2020	Travel Out of District	ENTITY
$180.00	Saginaw Area Chamber of Commerce	Saginaw	03/07/2019	Fees	ENTITY
$178.61	Gordon Boswell Flowers	Fort Worth	07/12/2019	Gift/Awards/Memorials Expense	ENTITY
$176.77	Randalls Store	Austin	07/01/2020	Office Overhead/Rental Expense	ENTITY
$175.00	Rotary Club of Azle	Azle	01/18/2019	Fees	ENTITY
$175.00	Rotary Club of Azle	Azle	06/01/2019	Fees	ENTITY
$175.00	Rotary Club of Azle	Azle	06/14/2019	Fees	ENTITY
$171.65	Meta Platforms Inc / Facebook	Menlo	06/05/2019	Advertising Expense	ENTITY
$168.55	Tst the Grove	Austin	02/01/2019	Food/Beverage Expense	ENTITY
$165.40	Courtyard by Marriott College Station	College Station	01/02/2020	Travel Out of District	ENTITY
$165.00	US Postal Service	Fort Worth	10/04/2019	Solicitation/Fundraising Expense	ENTITY
$165.00	US Postal Service	Fort Worth	01/03/2020	Office Overhead/Rental Expense	ENTITY
$165.00	US Postal Service	Fort Worth	07/02/2020	Solicitation/Fundraising Expense	ENTITY
$165.00	US Postal Service	Fort Worth	11/06/2020	Solicitation/Fundraising Expense	ENTITY