Charley Prine

$13,665Cash on Hand

$0Total Contributions

$0Total 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)
$137.94	Verizon Communications Inc	Wallingford	08/14/2017	Office Overhead/Rental Expense	ENTITY
$137.20	US Postal Service	Spring	06/16/2017	Office Overhead/Rental Expense	ENTITY
$134.78	Sheri Dean Campaign	Houstonq	02/14/2018	Food/Beverage Expense	INDIVIDUAL
$130.70	Verizon Communications Inc	Wallingford	11/15/2017	Office Overhead/Rental Expense	ENTITY
$125.20	Cafe Express	Houston	06/12/2018	Food/Beverage Expense	ENTITY
$124.89	Office Depot #2093	Spring	12/02/2018	Office Overhead/Rental Expense	ENTITY
$123.46	Image 360	Spring	03/17/2017	Advertising Expense	ENTITY
$122.37	Verizon Communications Inc	Wallingford	10/02/2017	Office Overhead/Rental Expense	ENTITY
$119.85	Barnaby's Cafe	Houston	08/23/2017	Food/Beverage Expense	ENTITY
$119.64	Verizon Communications Inc	Wallingford	08/05/2018	Office Overhead/Rental Expense	ENTITY
$119.49	Verizon Communications Inc	Wallingford	04/18/2018	Office Overhead/Rental Expense	ENTITY
$117.77	HEB Grocery Company LP	Spring	01/07/2017	Food/Beverage Expense	ENTITY
$115.34	Phonecia Specialty Foods	Houston	01/15/2017	Food/Beverage Expense	ENTITY
$114.50	Verizon Communications Inc	Wallingford	06/20/2018	Office Overhead/Rental Expense	ENTITY
$113.52	Verizon Communications Inc	Wallingford	02/06/2017	Office Overhead/Rental Expense	ENTITY
$113.19	Verizon Communications Inc	Wallingford	12/15/2017	Office Overhead/Rental Expense	ENTITY
$113.17	Heb #576	Spring	07/16/2018	Food/Beverage Expense	ENTITY
$112.89	Verizon Communications Inc	Wallingford	02/06/2018	Office Overhead/Rental Expense	ENTITY
$112.45	Verizon Communications Inc	Wallingford	05/09/2017	Office Overhead/Rental Expense	ENTITY
$111.67	Verizon Communications Inc	Wallingford	05/21/2018	Office Overhead/Rental Expense	ENTITY
$111.11	Image 360	Spring	03/27/2017	Advertising Expense	ENTITY
$110.30	Verizon Communications Inc	Wallingford	03/06/2018	Office Overhead/Rental Expense	ENTITY
$110.03	Verizon Communications Inc	Wallingford	04/14/2017	Office Overhead/Rental Expense	ENTITY
$109.88	Verizon Communications Inc	Wallingford	06/06/2017	Office Overhead/Rental Expense	ENTITY
$109.25	Verizon Communications Inc	Wallingford	10/12/2018	Office Overhead/Rental Expense	ENTITY