Charley Prine

$13,665Cash on Hand

$78,292Total Contributions

$43,558Total 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)
$100.00	Go Fund Me	San Diego	02/22/2015	Gift/Awards/Memorials Expense	ENTITY
$100.00	Magic Circle Republican Womens Club	Houston	02/06/2015	Advertising Expense	ENTITY
$100.00	Northwest Forest Republican Women's Club	Spring	02/06/2015	Advertising Expense	ENTITY
$99.56	Office Depot Inc	Spring	01/26/2015	Printing Expense	ENTITY
$99.00	Republican Party of Texas	Austin	03/19/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$95.58	HEB Grocery Company LP	Spring	05/12/2016	Food/Beverage Expense	ENTITY
$93.90	HEB Grocery Company LP	Spring	07/02/2016	Food/Beverage Expense	ENTITY
$90.30	Sheraton Dallas	Dallas	09/29/2015	Food/Beverage Expense	ENTITY
$87.20	HEB Grocery Company LP	Spring	04/23/2016	Food/Beverage Expense	ENTITY
$86.60	Best Buy Co Inc	Houston	08/04/2016	Office Overhead/Rental Expense	ENTITY
$85.00	Houston Bar Assn Family Law Section	Houston	03/04/2015	Food/Beverage Expense	ENTITY
$83.22	Quiznos Subs	Houston	02/06/2015	Food/Beverage Expense	ENTITY
$80.00	Roberta Raborn Inn of Court	Houston	01/15/2015	Food/Beverage Expense	ENTITY
$76.69	Verizon Communications Inc	Wallingford	10/19/2015	Office Overhead/Rental Expense	ENTITY
$73.80	Verizon Communications Inc	Wallingford	05/11/2016	Office Overhead/Rental Expense	ENTITY
$73.29	Celso Suarez	Houston	03/11/2015	Food/Beverage Expense	INDIVIDUAL
$70.00	Quiznos Subs	Houston	02/12/2016	Food/Beverage Expense	ENTITY
$69.25	Office Depot Inc	Spring	02/11/2015	Office Overhead/Rental Expense	ENTITY
$67.30	HEB Grocery Company LP	Spring	08/07/2016	Food/Beverage Expense	ENTITY
$64.64	Texas Cap & Embroidery	Conroe	02/27/2015	Advertising Expense	ENTITY
$64.53	Quiznos Subs	Houston	04/14/2015	Food/Beverage Expense	ENTITY
$62.75	Verizon Communications Inc	Wallingford	06/09/2016	Office Overhead/Rental Expense	ENTITY
$61.86	El Tiempo Cantina	Houston	02/05/2015	Solicitation/Fundraising Expense	ENTITY
$60.88	The Sam Houston Hotel	Houston	02/11/2015	Food/Beverage Expense	ENTITY
$60.78	HEB Grocery Company LP	Spring	04/25/2015	Food/Beverage Expense	ENTITY