Four Price IV

Texas House of Representatives District 87

$441,824Cash on Hand

$1,000Total Contributions

$300,270Total 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)
$775.00	Amarillo National Bank	Amarillo	04/05/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	05/03/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	06/05/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	07/06/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	08/07/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	09/01/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	10/04/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	11/03/2023	Office Overhead/Rental Expense	ENTITY
$775.00	Amarillo National Bank	Amarillo	12/07/2023	Office Overhead/Rental Expense	ENTITY
$750.00	Lemert Holder OHM PLLC	Amarillo	06/26/2023	Accounting/Banking	ENTITY
$750.00	Lemert Holder OHM PLLC	Amarillo	09/22/2023	Accounting/Banking	ENTITY
$750.00	Texans Caring for Texans	Amarillo	02/10/2023	Advertising Expense	ENTITY
$655.96	Four Price IV	Amarillo	06/30/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$655.96	Southwest Airlines	Dallas	01/25/2023	Travel Out of District	ENTITY
$640.67	Perry's Steakhouse & Grille	Austin	10/27/2023	Food/Beverage Expense	ENTITY
$627.95	Southwest Airlines	Dallas	05/09/2023	Travel Out of District	ENTITY
$607.81	Southwest Airlines	Dallas	12/22/2023	Travel Out of District	ENTITY
$520.96	Four Price IV	Amarillo	12/31/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$520.96	Southwest Airlines	Dallas	09/07/2023	Travel Out of District	ENTITY
$519.60	The Quorum Report	Austin	11/03/2023	Office Overhead/Rental Expense	ENTITY
$506.61	Central Market	Austin	01/11/2023	Food/Beverage Expense	ENTITY
$500.00	Gateway to Success Inc	Amarillo	11/10/2023	Advertising Expense	ENTITY
$500.00	Harrington Cancer and Health Foundation	Amarillo	04/05/2023	Advertising Expense	ENTITY
$500.00	Tascosa High School Football Booster Club	Amarillo	05/17/2023	Advertising Expense	ENTITY
$487.13	Texas House of Representatives	Austin	03/21/2023	Office Overhead/Rental Expense	ENTITY