Geanie Morrison

Texas House of Representatives District 30

$273,725Cash on Hand

$182,156Total Contributions

$128,424Total 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)
$250.00	Victoria Business & Education Coalition	Victoria	01/06/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$250.00	Victoria County Young Republicans	Victoria	11/08/2016	Salaries/Wages/Contract Labor	ENTITY
$244.90	D E Web Works	Victoria	04/14/2015	Advertising Expense	ENTITY
$243.03	Target Corporation	Austin	01/14/2015	Office Overhead/Rental Expense	ENTITY
$241.83	Target Corporation	Austin	05/10/2016	Office Overhead/Rental Expense	ENTITY
$227.33	Kendra Scott Design	Austin	05/30/2015	Gift/Awards/Memorials Expense	ENTITY
$225.41	Wholefoods Market	Austin	01/20/2015	Food/Beverage Expense	ENTITY
$225.00	Mid-Coast Family Services	Victoria	02/12/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$221.50	Favor Delivery	Austin	05/08/2015	Food/Beverage Expense	ENTITY
$216.23	D E Web Works	Victoria	09/20/2016	Advertising Expense	ENTITY
$209.84	AT&T Services Inc	Atlanta	11/28/2016	Office Overhead/Rental Expense	ENTITY
$208.36	AT&T Services Inc	Atlanta	09/30/2015	Office Overhead/Rental Expense	ENTITY
$206.60	AT&T Services Inc	Atlanta	07/01/2015	Office Overhead/Rental Expense	ENTITY
$206.26	AT&T Services Inc	Atlanta	12/01/2015	Office Overhead/Rental Expense	ENTITY
$206.23	AT&T Services Inc	Atlanta	04/07/2016	Office Overhead/Rental Expense	ENTITY
$206.20	AT&T Services Inc	Atlanta	05/10/2016	Office Overhead/Rental Expense	ENTITY
$204.82	AT&T Services Inc	Atlanta	12/29/2016	Office Overhead/Rental Expense	ENTITY
$204.79	D E Webworks	Victoria	01/21/2016	Advertising Expense	ENTITY
$204.29	AT&T Services Inc	Atlanta	04/27/2015	Office Overhead/Rental Expense	ENTITY
$204.29	AT&T Services Inc	Atlanta	05/29/2015	Office Overhead/Rental Expense	ENTITY
$204.23	AT&T Services Inc	Atlanta	02/09/2016	Office Overhead/Rental Expense	ENTITY
$204.23	AT&T Services Inc	Atlanta	03/08/2016	Office Overhead/Rental Expense	ENTITY
$203.98	AT&T Services Inc	Atlanta	07/27/2015	Office Overhead/Rental Expense	ENTITY
$203.98	AT&T Services Inc	Atlanta	09/01/2015	Office Overhead/Rental Expense	ENTITY
$203.95	AT&T Services Inc	Atlanta	11/09/2015	Office Overhead/Rental Expense	ENTITY