Charles Schwertner - 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)
$10.00	Georgetown Chamber of Commerce	Georgetown	03/20/2017	Food/Beverage Expense	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	06/05/2017	Food/Beverage Expense	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	08/11/2017	Fees	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	08/14/2017	Fees	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	08/21/2017	Fees	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	09/05/2017	Fees	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	09/13/2017	Fees	ENTITY
$10.00	Georgetown Chamber of Commerce	Georgetown	12/04/2017	Fees	ENTITY
$10.00	Grimes County Republican Party (P)	Plantersville	02/02/2018	Fees	ENTITY
$10.00	Grimes County Republican Women	Plantersville	03/08/2017	Food/Beverage Expense	ENTITY
$10.00	Grimes County Republican Women	Plantersville	05/17/2017	Food/Beverage Expense	ENTITY
$10.00	Grimes County Republican Women	Iola	07/15/2017	Fees	ENTITY
$10.00	Grimes County Republican Women	Iola	08/25/2017	Fees	ENTITY
$10.00	Grimes County Republican Women	Iola	09/25/2017	Fees	ENTITY
$10.00	Grimes County Republican Women	Iola	05/15/2018	Food/Beverage Expense	ENTITY
$10.00	Uber Technologies Inc	San Francisco	05/18/2018	Travel Out of District	ENTITY
$10.00	Williamson County Republican Women - PAC	Round Rock	10/18/2017	Fees	ENTITY
$9.99	Amazon.com Inc	Seattle	08/01/2017	Office Overhead/Rental Expense	ENTITY
$9.96	Taco Shack	Austin	08/03/2017	Food/Beverage Expense	ENTITY
$9.78	Cefco	Milano	09/08/2018	Food/Beverage Expense	ENTITY
$9.71	Rudy Country Store & Bbq	Round Rock	01/30/2018	Food/Beverage Expense	ENTITY
$9.48	Shell Gas Station	Milano	02/28/2018	Food/Beverage Expense	ENTITY
$9.44	Cianfrani Coffee	Georgetown	04/23/2018	Food/Beverage Expense	ENTITY
$9.29	Thunder Cloud	Austin	12/20/2018	Food/Beverage Expense	ENTITY
$8.95	FedEX	Georgetown	08/07/2018	Advertising Expense	ENTITY