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)
$486.96	Southwest Airlines	Dallas	01/12/2023	Travel Out of District	ENTITY
$424.00	US Postal Service	Amarillo	10/15/2023	Office Overhead/Rental Expense	ENTITY
$422.15	Four Price IV	Amarillo	12/31/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$422.15	Priceline.com	Austin	09/17/2023	Travel Out of District	ENTITY
$416.50	Keel Systems LLC	Austin	01/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	02/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	03/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	04/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	05/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	06/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	07/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	08/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	10/04/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	10/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	11/28/2023	Office Overhead/Rental Expense	ENTITY
$416.50	Keel Systems LLC	Austin	12/28/2023	Office Overhead/Rental Expense	ENTITY
$407.96	Southwest Airlines	Dallas	07/31/2023	Travel Out of District	ENTITY
$382.84	Ohms Cafe	Amarillo	09/20/2023	Food/Beverage Expense	ENTITY
$363.55	Mongers Kitchen	Austin	03/23/2023	Food/Beverage Expense	ENTITY
$354.00	US Postal Service	Amarillo	03/01/2023	Office Overhead/Rental Expense	ENTITY
$345.35	Avis - Amarillo	Amarillo	02/12/2023	Travel In District	ENTITY
$345.35	Four Price IV	Amarillo	06/30/2023	Loan Repayment/Reimbursement	INDIVIDUAL
$324.62	Walter T Price IV	Amarillo	06/03/2023	Travel In District	INDIVIDUAL
$322.51	Sam's Club Round Rock	Round Rock	02/18/2023	Office Overhead/Rental Expense	ENTITY
$317.46	Department of US Treasury IRS	Ogden	01/13/2023	Salaries/Wages/Contract Labor	ENTITY