Garnet Coleman

$41,664Cash on Hand

$396,933Total Contributions

$300,872Total 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)
$361.00	Office Depot Inc	Plymouth	06/14/2017	Office Overhead/Rental Expense	ENTITY
$360.00	Karina Almanza	Cedar Creek	05/24/2017	Office Overhead/Rental Expense	INDIVIDUAL
$358.78	Sams Club Corporate	Bentonville	09/30/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$354.73	Hilton Hotels and Resorts	Washington	10/10/2017	Travel Out of District	ENTITY
$348.84	Moonshine Patio Bar & Grill	Austin	02/17/2017	Event Expense	ENTITY
$342.72	Office Depot Inc	Plymouth	05/15/2017	Office Overhead/Rental Expense	ENTITY
$340.55	American Express	Dallas	12/07/2017	Fees	ENTITY
$338.55	Walmart Corporate	Bentonville	09/30/2017	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$330.74	Hobby Lobby	Pasadena	12/10/2018	Gift/Awards/Memorials Expense	ENTITY
$328.98	Twin Liquors	Austin	01/10/2017	Event Expense	ENTITY
$315.00	Jimmy Hernandez	Austin	03/15/2017	Office Overhead/Rental Expense	INDIVIDUAL
$303.09	Office Depot Inc	Plymouth	08/23/2018	Office Overhead/Rental Expense	ENTITY
$302.02	Sam's Club	Houston	03/13/2017	Accounting/Banking	ENTITY
$300.00	Cara Gustafson	Austin	08/15/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Cara Gustafson	Austin	09/28/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Cara Gustafson	Austin	11/09/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Cara Gustafson	Austin	11/29/2017	Salaries/Wages/Contract Labor	INDIVIDUAL
$300.00	Cara Gustafson	Austin	01/08/2018	Office Overhead/Rental Expense	INDIVIDUAL
$300.00	Garnet Coleman	Houston	12/28/2017	Loan Repayment/Reimbursement	INDIVIDUAL
$300.00	Legislative Solutions	La Vista	09/04/2018	Event Expense	ENTITY
$300.00	Legislative Solutions	Austin	10/24/2018	Event Expense	ENTITY
$300.00	Legislative Solutions	Austin	11/26/2018	Office Overhead/Rental Expense	ENTITY
$300.00	Nina Silvestre	Houston	12/12/2017	Event Expense	INDIVIDUAL
$297.90	Southwest Airlines	Dallas	01/15/2017	Travel Out of District	ENTITY
$293.25	Office Depot Inc	Plymouth	03/10/2017	Office Overhead/Rental Expense	ENTITY