Jo Ann Gonzalez - Texas Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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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)
$13,634.51	Pedro Gonzalez	San Antonio	06/04/2018	Other	INDIVIDUAL
$5,875.50	A3H Consulting LLC	Corpus Christy	03/06/2018	Consulting Expense	ENTITY
$5,425.50	Aggregated Unitemized Expenditures		06/13/2018	Other	ENTITY
$5,425.50	Al Hinojosa	Corpus Christi	06/03/2018	Advertising Expense	INDIVIDUAL
$5,000.00	A3H Consulting LLC	Corpus Christy	02/21/2018	Consulting Expense	ENTITY
$1,614.50	Clear Visions Inc	Reno	03/29/2018	Event Expense	ENTITY
$1,600.00	A3H Consulting LLC	Corpus Christy	03/06/2018	Consulting Expense	ENTITY
$1,300.00	Texas Ethics Commission	Austin	06/04/2018	Fees	ENTITY
$1,300.00	Texas Ethics Commission	Austin	06/04/2018	Other	ENTITY
$727.44	Copy Concierge	San Antonio	02/23/2018	Printing Expense	ENTITY
$510.94	Santera Cc	San Antonio	04/04/2018	Event Expense	ENTITY
$500.00	Al Hinojosa	Corpus Christi	05/16/2018	Advertising Expense	ENTITY
$401.07	San Antonio Copy Concierge	San Antonio	05/10/2018	Printing Expense	ENTITY
$251.21	Texas United Insurance	San Antonio	04/09/2018	Event Expense	ENTITY
$242.20	Vivroux Sporting Goods	San Antonio	04/13/2018	Event Expense	ENTITY
$203.62	Pedro Gonzalez	San Antonio	04/14/2018	Event Expense	INDIVIDUAL
$193.59	My Pizzeria	San Antonio	04/19/2018	Food/Beverage Expense	ENTITY
$181.86	Janie Fonseca	San Antonio	05/29/2018	Printing Expense	INDIVIDUAL
$171.55	Marriott Hotels	San Antonio	03/10/2018	Food/Beverage Expense	ENTITY
$136.77	Costco Wholesale	San Antonio	02/06/2018	Food/Beverage Expense	ENTITY
$130.98	San Antonio Copy Concierge	San Antonio	03/01/2018	Printing Expense	ENTITY
$117.45	La Fogata	San Antonio	01/31/2018	Food/Beverage Expense	ENTITY
$100.00	Ashley Montemayor	San Antonio	04/03/2018	Event Expense	INDIVIDUAL
$100.00	Beacon Hill	San Antonio	02/16/2018	Gift/Awards/Memorials Expense	ENTITY
$99.29	Vivroux Sporting Goods	San Antonio	04/17/2018	Event Expense	ENTITY