Jennifer G Fleck

$153Cash on Hand

$88,760Total Contributions

$104,910Total 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)
$30.96	Chevron Texaco	Lakeway	07/22/2019	Travel In District	ENTITY
$30.00	Jennifer G Fleck	Bee Cave	10/24/2019	Loan Repayment/Reimbursement	INDIVIDUAL
$30.00	McKenna Dalimeyer	Cedard Park	07/01/2019	Consulting Expense	INDIVIDUAL
$30.00	Republican Club of Austin Political Action Committee	Austin	11/06/2019	Food/Beverage Expense	ENTITY
$28.15	Squarespace Inc	New York	01/08/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	02/10/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	03/09/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	04/08/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	05/11/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	06/11/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	07/08/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	08/10/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	09/08/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	10/08/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	11/09/2020	Advertising Expense	ENTITY
$28.15	Squarespace Inc	New York	12/08/2020	Advertising Expense	ENTITY
$28.08	Squarespace Inc	New York	06/07/2019	Advertising Expense	ENTITY
$28.08	Squarespace Inc	New York	10/15/2019	Advertising Expense	ENTITY
$28.08	Squarespace Inc	New York	11/08/2019	Advertising Expense	ENTITY
$28.08	Squarespace Inc	New York	12/09/2019	Advertising Expense	ENTITY
$25.60	Sunoco Logistics Partners LP	Marble Falls	02/06/2020	Travel In District	ENTITY
$25.00	West Austin Chamber of Commerce	Austin	09/03/2019	Food/Beverage Expense	ENTITY
$23.00	LT Colonel Allen West Campaign	Garland	03/12/2020	Gift/Awards/Memorials Expense	ENTITY
$21.65	Eagle Office Products	Round Rock	03/25/2020	Printing Expense	ENTITY
$21.64	Adobe Creative Cloud	San Jose	11/18/2019	Advertising Expense	ENTITY