Jeffrey Judson

$79Cash on Hand

$0Total Contributions

$0Total 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)
$200.00	Cg Studios	Shavano Park	02/11/2016	Event Expense	ENTITY
$200.00	CG Studios	San Antonio	03/31/2016	Advertising Expense	ENTITY
$189.45	Information Management Solutions	San Antonio	02/02/2016	Office Overhead/Rental Expense	ENTITY
$189.45	Information Management Solutions	San Antonio	03/22/2016	Office Overhead/Rental Expense	ENTITY
$183.80	Mobilecause	Calabasas	02/03/2016	Accounting/Banking	ENTITY
$180.00	Henry Farias	San Antonio	01/20/2016	Consulting Expense	INDIVIDUAL
$178.65	Henry Alan	Dublin	03/09/2016	Accounting/Banking	ENTITY
$163.00	Rosamaria Tovar	San Antonio	02/24/2016	Consulting Expense	INDIVIDUAL
$162.38	Allied Advertising Agency Inc	San Antonio	12/02/2015	Advertising Expense	ENTITY
$159.90	Gemini Web Development	San Antonio	12/28/2015	Advertising Expense	ENTITY
$151.55	Monarch Trophy San Antonio	San Antonio	10/19/2015	Advertising Expense	ENTITY
$150.00	Candidate Command LLC	Kansas City	09/21/2015	Advertising Expense	ENTITY
$145.03	Office Depot Inc	San Antonio	01/11/2016	Printing Expense	ENTITY
$143.96	Stacy Dollar	San Antonio	01/21/2016	Office Overhead/Rental Expense	INDIVIDUAL
$143.25	Stacy Dollar	San Antonio	03/07/2016	Office Overhead/Rental Expense	INDIVIDUAL
$142.74	Costco Wholesale	San Antonio	08/30/2017	Event Expense	ENTITY
$141.20	Office Depot Inc	San Antonio	12/21/2015	Office Overhead/Rental Expense	ENTITY
$139.76	Stacy Dollar	San Antonio	03/04/2016	Office Overhead/Rental Expense	INDIVIDUAL
$136.38	Office Depot Inc	San Antonio	10/13/2015	Printing Expense	ENTITY
$136.00	Jeffrey Judson	Olmos Park	08/13/2015	Office Overhead/Rental Expense	INDIVIDUAL
$132.81	Mobilecause	Calabasas	11/03/2015	Accounting/Banking	ENTITY
$129.99	Allied Advertising Agency Inc	San Antonio	01/13/2016	Advertising Expense	ENTITY
$126.00	J Alexanders	San Antonio	03/10/2016	Food/Beverage Expense	ENTITY
$125.00	Morgan Brooks Photography	Boerne	01/22/2016	Advertising Expense	ENTITY
$122.50	Stacy Dollar	San Antonio	01/28/2016	Office Overhead/Rental Expense	INDIVIDUAL