Greg Perkes - Texas Candidate

Greg Perkes

$334Cash on Hand

$195,688Total Contributions

$479,892Total 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)
$243.69	Valuebank Texas	Corpus Christi	02/08/2018	Accounting/Banking	ENTITY
$243.69	Valuebank Texas	Corpus Christi	06/08/2018	Accounting/Banking	ENTITY
$243.68	Valuebank Texas	Corpus Christi	12/02/2016	Accounting/Banking	ENTITY
$243.68	Valuebank Texas	Corpus Christi	02/01/2017	Accounting/Banking	ENTITY
$243.68	Valuebank Texas	Corpus Christi	07/07/2017	Loan Repayment/Reimbursement	ENTITY
$243.68	Valuebank Texas	Corpus Christi	09/07/2017	Loan Repayment/Reimbursement	ENTITY
$243.68	Valuebank Texas	Corpus Christi	10/02/2017	Loan Repayment/Reimbursement	ENTITY
$243.68	Valuebank Texas	Corpus Christi	01/08/2018	Accounting/Banking	ENTITY
$243.68	Valuebank Texas	Corpus Christi	04/08/2018	Accounting/Banking	ENTITY
$243.68	Valuebank Texas	Corpus Christi	08/07/2018	Accounting/Banking	ENTITY
$242.27	Taqueria Girabaldi	Corpus Christi	11/06/2018	Food/Beverage Expense	ENTITY
$238.15	Arrow Display Signs Inc	Corpus Christi	11/27/2020	Other	ENTITY
$235.83	Valuebank Texas	Corpus Christi	01/05/2017	Accounting/Banking	ENTITY
$235.83	Valuebank Texas	Corpus Christi	02/28/2017	Accounting/Banking	ENTITY
$235.83	Valuebank Texas	Corpus Christi	08/07/2017	Loan Repayment/Reimbursement	ENTITY
$235.83	Valuebank Texas	Corpus Christi	12/13/2017	Loan Repayment/Reimbursement	ENTITY
$235.82	Valuebank Texas	Corpus Christi	06/01/2017	Accounting/Banking	ENTITY
$235.82	Valuebank Texas	Corpus Christi	05/08/2018	Accounting/Banking	ENTITY
$235.82	Valuebank Texas	Corpus Christi	07/27/2018	Accounting/Banking	ENTITY
$227.96	Valuebank Texas	Corpus Christi	04/07/2017	Accounting/Banking	ENTITY
$220.10	Valuebank Texas	Corpus Christi	03/08/2018	Loan Repayment/Reimbursement	ENTITY
$216.50	Gulf Coast Mailing Service	Corpus Christi	03/20/2020	Printing Expense	ENTITY
$214.22	Office Depot Inc	Corpus Christi	03/21/2016	Advertising Expense	ENTITY
$210.00	Padre Island Business Association	Corpus Christi	01/05/2017	Advertising Expense	ENTITY
$204.38	Valuebank Texas	Corpus Christi	10/24/2016	Loan Repayment/Reimbursement	ENTITY