Drew Alan Springer Jr

$648,657Cash on Hand

$212,555Total Contributions

$133,812Total 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)
$122.63	Manuel's	Austin	02/20/2016	Food/Beverage Expense	ENTITY
$120.00	Vernon Chamber of Commerce	Vernon	03/15/2015	Fees	ENTITY
$120.00	Vernon Chamber of Commerce	Vernon	02/09/2016	Fees	ENTITY
$120.00	Vici Media Group	Longview	09/08/2015	Advertising Expense	ENTITY
$120.00	Vici Media Group	Longview	09/08/2015	Advertising Expense	ENTITY
$120.00	Vici Media Group	Longview	07/18/2016	Advertising Expense	ENTITY
$119.00	Atwoods	Gainesville	08/04/2015	Gift/Awards/Memorials Expense	ENTITY
$117.99	Oneup Repairs	Austin	09/12/2016	Office Overhead/Rental Expense	ENTITY
$114.42	El Tapitio	Gainesville	07/14/2015	Food/Beverage Expense	ENTITY
$110.89	Vici Media Group	Longview	02/06/2015	Consulting Expense	ENTITY
$110.37	Sam's Club	Austin	02/18/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	01/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	02/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	03/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	04/27/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	05/29/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	06/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	07/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	08/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	09/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	10/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	11/27/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	12/28/2015	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	01/28/2016	Office Overhead/Rental Expense	ENTITY
$108.76	AT&T Services Inc	Atlanta	02/28/2016	Office Overhead/Rental Expense	ENTITY